| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 11621011532024 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153-Qendra Pellumbat-boje hidromat up 73 dt 6.7.2024 pv 11.7.2024 urdh 16.7.2024 ft 53 dt 11.7.2024 fh 91 dt 11.7.2024 |