Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) → ADD GROUP
| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 16321660092025 |
| Institution | Ndërmarrja e Gjelbërimit, Parqeve dhe Rekreacionit Kamëz (3535) 2166009 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 99,480 |
| Amount | 99,480 lekë |
| Invoice description | 2166009 ND GJELBERIMIT PARQEVE REKREACINIT 2025- blerje boje printeri,UP nr 247 dt 17.12.2025,ft of dt 17.12.2025,nj fit dt 18.12.2025, kontr 265 dt 23.12.2025,pvmd dt 24.12.2025, fat nr 3168 dt 24.12.2025, fh nr 73 dt 24.12.2025 |