| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10621011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim kompjuterash up nr 38 dt 03.07.2025 ub dt 15.07.2025 pv mmd dt 14.07.2025 ft nr 49/2025 dt 14.07.2025 |