Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) → ADD GROUP
| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 11221660082025 |
| Institution | Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 99,996 |
| Amount | 99,996 lekë |
| Invoice description | 2166008 Nd.Pastrim Gjelberim Kamez blerje boje printeri up nr 1456 dt 26.11.2025 njof fit dt 03.12.2025 ft nr 3041 dt 11.12.2025 fh nr 48 dt 11.12.2025 |