| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 15721011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | AMI ARLI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,940 |
| Amount | 119,940 Albanian lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim pompe emergjente pv emergjence dt 28.08.2026 akt konstatimi dt 28.08.2026 ft nr 27/2026 dt 01.09.2026 pv mmd dt 01.09.2026 |