| Executed | 25.11.2019 |
|---|---|
| Registered | 21.11.2019 |
| Invoice | 12610131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,970 |
| Amount | 119,970 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- blerje mat sipas urdh prok nr 13 dt 11.11.2019.fat nr 159 seri 76029424dt 18.11.2019.fh nr 174 dt 18.11.2019 |