| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 18310140112022 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1014011 IEVP Ali Demi blerje materiale pastrim,denzifektim up nr 315 date 09.11.2022 fat nr 115/2022 date 15.11.2022 fh nr 17 date 15.11.2022 |