| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 13921011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 330,360 |
| Amount | 330,360 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim kompjuterash up nr 32 dt 10.09.2025 njof fit dt 12.09.2025 ub dt 03.10.2025 pv mmd dt 03.10.2025 ft nr79/2025 dt 03.10.2025 |