| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 68410141032025 |
| Institution | Komiteti i Ndihmes Ligjore (3535) 1014103 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,620 |
| Amount | 115,620 lekë |
| Invoice description | 1014103 Drejtoria e Ndihmes Juridike 2025, lik materiale pastrimi, up nr 488 dt 1.8.25 ft oferte nr 1746/7 dt 1.8.25 njof fituesi dt 4.8.2025 ft nr 100/2025 dt 11.8.2025 fh nr 10 dt 11.8.2025 |