| Executed | 12.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 13421011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | — |
| Category | Shpenzime te tjera transporti 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim auto up nr 20 dt 22.06.2026 njof fit dt 26.06.2026 pv mmddt 13.7.2026 ft nr 11/2026 dt 13.07.2026 |