| Executed | 10.03.2025 |
|---|---|
| Registered | 07.03.2025 |
| Invoice | 2921011532025 |
| 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,Q Zhvill Pllumbat- riparim dyer urdh prok 9 dt 11.02.2024 ft 15 dt 18.02.2025 pv 18.02.2025 |