| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 28810140092023 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 65,880 |
| Amount | 65,880 Albanian lekë |
| Invoice description | 1014009 -IEVP Jordan Misja , lik blerje materiale pastrimi , UP nr.3283 dt 4.12.23 , njo fit dt 12.12.23 , ft nr.182/2023 dt 15.12.23 , fh nr.49 dt 15.12.23 |