| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 20821011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-riparime rrjeti elektrik akt konstatimi 11.9.2023 pv emergjence 11.9.2023 ft 90 dt 16.10.2023 pv 16.10.2023 urdher lik 2.11.2023 |