| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 12021011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,004 |
| Amount | 119,004 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-pastrim dizinfektimi bodrumi (emergjente ) ub dt 12.09.2025 ft nr 87/2025 dt 10.07.2025 pv mmd dt 10.07.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Qendra e zhvillimit Tirane (3535) | HEP-2012 | 119,004 |