| Executed | 24.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 9210140092024 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 738,000 |
| Amount | 738,000 Albanian lekë |
| Invoice description | 1014009 Burgu 313 J.Misja 2024, blerje materiale pastrimi, up nr 917 dt 12.3.2024 ft oferte nr 917 dt 12.3.2024 njof fituesi nr 7 dt 25.3.2024 pv dt 29.3.2024 ft nr 92/2024 dt 29.3.2024 fh nr 11 dt 29.3.2024 |