| Executed | 12.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 11021011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | O-A |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-shp mirembajtje bodrumi pv emergjence dt 20.05.2026 akt konstatimi dt 20.05.2026 pv mmd dt 2305.2026 ft nr 21/2026 dt 23.05.2026 |