| Executed | 02.05.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 3610121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik shp transporti,kerkese nr 53 dt 22.02.2024,urdh prok nr 53/4 dt 27.2.2024,ftese oferte dt 5.3.2024,njof fit dt 18.3.2024,fat 26 dt 26.3.2024,proc verb dt 27.3.2024 |