| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 6121011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 209,400 |
| Amount | 209,400 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim auto up nr 3 dt 09.02.2026 njof fit dt 13.02.2026 pv mmd dt 12.03.2026 ub nr 107 dt 12.03.2026 ft nr 22 dt 12.03.2026 |