| Executed | 21.01.2021 |
|---|---|
| Registered | 15.01.2021 |
| Invoice | 3710150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 148,440 |
| Amount | 148,440 lekë |
| Invoice description | 1015001 Min Jashtme,lik mat pastrimi urdh prok nr 21 dt 2.12.20,ftese oferte 02.12.20,proc verb 7.12.20,fat 188 dt 9.12.20 seri 92623858,fl hyr 65 dt 9.12.20 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.03.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA RUMUNE | 511,745 |