| Executed | 27.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 3121011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101158,QKTQSB-shp mat zyre up nr 105/2 dt 27.03.2026pv mmd nr 105/4 dt 30.03.2026 ft nr 3769 dt 30.03.2026 fh nr 74 dt 30.03.2026 |