| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 11610130572022 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1013057 QKTBM 2022 602-blerje materiale pastrimi, UP nr.82/7 dt 16.11.2022,ft of dt 25.11.2022,nj fit dt 02.12.2022,fat nr.136/2022 dt 14.12.2022, FH nr.4 dt 14.12.2022,pvmd dt 14.12.2022 |