| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 12021011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | TETEA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-pastrim pusetash akt konstatimi emergjences dt 10.06.2026 pv dt 10.06.2026 pv mmd dt 11.06.2026 ft nr 21/2026 dt 11.06.2026 |