| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 17921011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | HOREAL Expo Group |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101153,Q Zhvill Pellumbat- Sherbim dezinfektim Akt konstatim dt 26.9.2025 Pv emergj dt 26.9.2025 Ft 43 dt 29.9.2025 Pv dorz dt 29.9.2025 |