| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4221011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-blerje mat didaktike up nr 86 dt 13.02.2026 pv mmd dt 16.02.2026 ft nr 7/2026 dt 16.02.2026 fh nr 14 dt 16.02.2026 |