| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 35721110182025 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | ADD GROUP |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve te zyres 220,860 |
| Amount | 220,860 lekë |
| Invoice description | TONERA,BOJRA PRINTERI QENDRA EKONOMIKE E ARSIMIT B.FIER FAT 2488 DT 08/10/2025 |