| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 16110140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale pastrim & dezinf, up 907 dt 9.10.23, ft of 4148/2 dt 9.10.23, pv vl of fit dt 11.10.23, fat 142/2023 dt 12.10.23, fh 20 dt 12.10.23, pv pritje malli dt 12.10.23 |