| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 21910140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik Blerje materiale pastrimi, up nr 444 dt 17.9.2024 njof fituesi nr 3 dt 23.9.2024 ft nr 106/2024 dt 26.9.2024 fh nr 35 dt 26.9.2024 pv dt 26.9.2024 |