| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 101011652025 |
| Institution | Qendra Komunitare Shkoze (3535) 2101165 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,160 |
| Amount | 119,160 lekë |
| Invoice description | 2101165,QK Shkoze-lik materiale per funiksionimin e pajisjeve te zyres, kerkese nr 62 dt 12.2.2025 urdher nr 62/2 dt 12.2.2025 pv nr 62/4 dt 12.2.2025 ft nr 310/2025 dt 13.2.2025 fh nr 37 dt 13.2.2025 |