| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 8610131382024 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 1013138 Shtepia Moshuarve, Likujdim Detergjente, UP nr.11 dt 12.04.2024, NJF dt 06.05.2024, FT nr.44 dt 06.05.2024, FH nr.48 dt 06.05.2024, |