| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 7110121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 573,600 |
| Amount | 573,600 lekë |
| Invoice description | 1012136,QFPPRVL,lik miremb godine,urdh prok nr 103 dt 10.06.2024,ftese oferte dt 12.06.2024,njof fit dt 20.06.2024,fat nr 69 dt 3.07.2024.proc verb dorezimi dt 3.07.2024 |