| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 932101152025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,760 |
| Amount | 119,760 Albanian lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim automjeti up 46 dt 3.07.2025 ft 88 dt 14.07.2025 pv 5.7.2025 |