| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 41210280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 201,600 |
| Amount | 201,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. -bl materiale pastrimi, up nr 30 dt 10.12.25 , ft of dt 11.12.25, njf dt 11.12.25, fat nr 177 dt 19.12.25, pv nr 1757 dt 19.12.25, fh dt 19.12.25 |