| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 18710160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 195,600 |
| Amount | 195,600 lekë |
| Invoice description | 1016007 QMMT, lik mat pastrimi & elek, up 1254/22 dt 3.11.25, ft of 1254/23 dt 3.11.25, pv shp fit 1254/27 dt 5.11.25, fat 148/2025 dt 11.11.2025, fh 7 dt 11.11.2025, pv pranim malli 1254/29 dt 11.11.2025 |