| Executed | 10.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 22010140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 178,440 |
| Amount | 178,440 lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, lik Blerje materiale pastrimi dhe dizinfektimi, up nr 449 dt 18.9.2024 njof fituesi nr 4 dt 24.9.2024 ft nr 108/2024 dt 27.9.2024 fh nr 36 dt 27.9.2024 pv dt 27.9.2024 |