| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 5521011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | ADD GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 119,400 |
| Amount | 119,400 Albanian lekë |
| Invoice description | 2101158,QKTQSB-shp miremb pajisje zyre up 359 dt 26.06.2025 ft 1565 dt 27.06.2025 pv 27.06.2025 |