| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 17910130562025 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 1013056 AKBPM 2025 blerje materiale pastrimi up.10 dt 02.10.2025 fto.338/2 dt 02.10.2025, njoft dt 06.10.2025, ft.141 dt.27.10.2025 fh nr.21 dt 27.10.2025 |