| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 10110130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | ADD GROUP |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,480 |
| Amount | 117,480 lekë |
| Invoice description | %1013057% QKTBM 2026- lik bl tonera per print, fotok. urdher nr 66/1 dt 1.6.26, uprok nr 66/6 dt 8.6.26, ft of dt 8.6.26, nj fit APP dt 10.6.26, ft nr 4483 dt 30.6.26, fh nr 3 dt 30.6.26, pvmd dt 30.6.26 |