| Executed | 01.04.2025 |
|---|---|
| Registered | 19.03.2025 |
| Invoice | 3721011532025 |
| 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,Q Zhvill Pllumbat- blerje krevat, up nr.16 dt 19.02.2025, pvmd dt 14.3.2025, fat nr 23 dt 14.03.2025, fh nr 22 dt 14.03.2025 |