Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → ADD GROUP
| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 17010120012026 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 588,742 |
| Amount | 588,742 lekë |
| Invoice description | MTKS , Blerje tonera per Ministrine,fat nr 6750 dt 12.03.2026,pverb dt 12.03.2026,fh nr 20 dt 12.03.2026,njfitues dt 06.03.2026, ftes ofer 2761/3 dt 02.03.2026,shkres perc nr 2761/7 dt 31.03.2026 |