| Executed | 29.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8121011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-blerje ene kuzhine up nr 125 dt 07.04.2026 pv mmd dt 08.04.2026 ft nr 28/2026 dt 08.04.2026 fh nr 33 dt 08.04.2026 |