| Executed | 17.04.2025 |
|---|---|
| Registered | 16.04.2025 |
| Invoice | 20210100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | HSE Plus |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 110,160 |
| Amount | 110,160 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 shp kolaudim foke zjarri memo 20.3.2025 pv 20.3.2025 ft 39 dt 20.3.2025 pv kolaudimi 20.3.2025 pv md 20.3.2025 |