| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 16210140112023 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,640 |
| Amount | 17,640 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale zyre & pergj, up 933 dt 18.10.23, pv prok me vlere nen 100,000leke dt 18.10.23, fat 148/2023 dt 18.10.23, fh 21 dt 18.10.23, pv pritje malli dt 18.10.23 |