| Executed | 02.09.2025 |
|---|---|
| Registered | 29.08.2025 |
| Invoice | 7321018182025 |
| Institution | Qendra Komunitare "Gonxhe Bojaxhi" (3535) 2101818 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101818,Qend Kom G.Bojaxhi-mat per funks e pajisjeve te zyres up nr 223/1 dt 25.08.2025 pv mmd dt 25.08.2025 ft nr 2077 dt 25.08.2025 fh nr 19 dt 25.08.2025 |