| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 38810170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 292,800 |
| Amount | 292,800 lekë |
| Invoice description | 1017088% reparti 6640, 2025 ,materiale pastrimi up 6.11.25 ft of 6.11.25 nj fit 10.11.25 ft 149dt 14.11.25 fh 14.11.25 |