| Executed | 04.03.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 4321011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-blerje mat pikture up nr 88 dt 13.02.2026 pv mmd dt 18.02.2026 ft nr 14/2026 dt 11.02.2026 fh nr 15 dt 18.02.2026 |