| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 8221011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-mat per miremb up 15 dt 8.5.2025 ft 46 dt 16.6.2025 dt 20 dt 16.6.2025 |