| Executed | 27.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 9310120202024 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 114,120 |
| Amount | 114,120 lekë |
| Invoice description | 1012020 I.K.R.T.K 2024 - blerje tonera, up nr 10 dt 27.11.2024, fh nr 8 dt 10.12.2024, fat nr 2474 dt 10.12.2024, pvmd nr 595/4 dt 10.12.2024 |