| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6721011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,750 |
| Amount | 119,750 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-miremb riparim xhama dhe element sigurie kerk 28.04.2025 ft 37 dt 6.05.2025 pv 6.5.2025 |