| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 7010131432025 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1013143 QKTE - 602 lik fature per gjelberim ambienti, ft nr 154 dt 17.11.25, uprok nr 7 dt 07.11.25, akt md dt 18.11.25 |