| Executed | 19.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 3510042542025 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1004254 Shk.Mesme Ekonom,lik materiale sportive,urdh prok nr 32 dt 17.12.2025,ftese dt 18.12.2025,proc verb perfund dt 30.12.2025,fat nr 3222 dt 30.12.2025,fl hyr nr 12 dt 30.12.2025 |