| Executed | 13.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 14121011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153,Q Zhvill Pellumbat- sherbim riparim xhamash ub dt 03.09.2025 pv mmd dt 03.09.2025 ft nr 71/2025 dt 03.09.2025 akt konst dt 31.08.2025 |