| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 14210131372019 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes Tirane 602- rmiremb ambjenti sipas urdh prok nr 18 dt 19.11.2019..ft nr 172 seri 76029437dt 3.12.2019.pv marrjes dorez dt 2.12.2019 |