| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 14810131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te tjera 52,100 |
| Amount | 52,100 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602- blerje mat sipas kerk dt16.12.2020.up nr 16 dt 15.12.2020..fat nr 200 ser92623871 dt 24.12.2020.fh nr 149 dt 24.12.2020. |