| Executed | 27.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 18321011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | HydroPro |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,600 |
| Amount | 30,600 lekë |
| Invoice description | 2026,DPPGjelb 2101146,Blerje programator elektrovalvulash urdher nr 1420/2 dt 1.07.2026 ft nr 213/2026 dt 30.06.2026 fh nr 9 dt 30.0.6.2026 pv nr 1420/1 dt 01.07.2026 |