| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 18710140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | HEP-2012 |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,400 |
| Amount | 134,400 lekë |
| Invoice description | 3737 PARABURGIMI IEVP 1014057 BLERJE MJETE PASTRIMI URDH 6005 DT 26.9.2025 FAT 120 DT 25.9.2025 FL H 23 DT 24.9.2025 PV MARJE DOREZ 24.9.2025 PROK 5008 DT 18.9.2025 FTES OF 19.9.2025 NJOFTIM FITUES 22.9.2025 |