| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 9421011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ATOPI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim tapicerie up 48 dt 2.07.2025 ft 50 dt 14.07.2025 pv 14.07.2025 |