| Executed | 08.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 8710121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 359,400 |
| Amount | 359,400 lekë |
| Invoice description | 1012136,QFPPRVL,lik sherb pastrim gjelbrimi,,urdh prok nr 14/3 dt 22.01.2024,ftese oferte dt 23.01.2024,njof fit dt 05.02.2024,kontrate nr 14/5 dt 9.02.2024,fat nr 80 dt 30.07.2024. |