| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2621011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat- ripari automjeti akt konst 26.01.2025 pv emergj 26.01.2025 ft 9 dt 29.01.2025 pv 26.01.2025 |