| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 16621011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,695 |
| Amount | 119,695 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Blerje gaz per gatim Up 58 dt 5.11.2025 Ft 97 dt 7.11.2025 Fh 98 dt 7.11.2025 |