| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 10510131382025 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 213,600 |
| Amount | 213,600 lekë |
| Invoice description | 1013138 Shtepia e te Moshuarve - 602 bl detergjent, uprok nr 14 dt 26.05.25, ft of dt 28.05.25, pv testim tregu dt 27.05.25, nj fit dt 10.06.25, pvmd dt 13.06.25, fh nr 70 dt 13.06.25, ft nr 78 dt 13.06.25 |