| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 9410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 358,800 |
| Amount | 358,800 lekë |
| Invoice description | 1012136,QFP VLeviz,lik sherbim pastrimi,urdher prok nr 118 dt 18.7.2025,ftese oferte dt 21.07.2025,njof fit dt 23.7.2025,kontrate dt 29.7.2025,fat nr 93 dt 29.7.2025 |