| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 12321011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim gome (emergjente) ub dt 2.09.2025 ft nr 58/2025 dt 10.07.2025 fh nr 55 dt 10.07.2025 |