| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 61810010012025 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1001001 Presidenca 2025, lik ft kontroll kaldaje, up nr 180 dt 05.12.2025, pv vl dt 05.12.2025, ft nr 233/2025 dt 10.12.2025, pv md dt 10.12.2025 |