| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 16221011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Emergjence riparim mirmbajtje cezmash Akt konstatim dt 23.9.2025 Pv emergj dt 23.9.2025 Ft 118 dt 24.9.2025 Pv dorz dt 24.9.2025 |