| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 8210130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | HEP-2012 |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,MATERIALE PASTRIMI,URDHER PROK.NR.12 DT.25.03.2026,FT.OFERTE DT.25.053.2026 NJOFT.FITUESI DT.30.03.2026, FAT.NR.29 DT.08.04.2026,F.H.NR.02,02/1 02/1,02//3 DT.08.04 2026 |