| Executed | 08.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 6021011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 89,775 |
| Amount | 89,775 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Larje emergjente rrobash ub nr 106 dt 11.03.2026 akt konstatimi dt 12.02.2026 pv emergjence dt 12.02.2026 ft 13 dt 13.02.2026 |