| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 60421070082025 |
| Institution | Qendra Ekonomike e Arsimit (0707) 2107008 |
| Beneficiary | ADD GROUP |
| Branch | Durres |
| Category | Kancelari 240,050 |
| Amount | 240,050 lekë |
| Invoice description | 2107008/QENDRA EKONOMIKE E ARSIMIT BLERJE BOJE PRINTERI UP.NR 19 DT.02.10.2025 FAT.NR 2528 DT.14.10.2025 FH.NR 44 DT.14.10.2025/ |