| Executed | 08.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 8910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik miremb rip. rrjeti hidraulik,urdher blerje nr 212/1 dt 12.07.2024,fat 78 dt 24.07.2024,proc dorezimi dt 24.07.2024 |