| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 14410280272025 |
| Institution | Prokuroria e rrethit Shkoder (3333) 1028027 |
| Beneficiary | HEP-2012 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 273,600 |
| Amount | 273,600 lekë |
| Invoice description | 1028027, Prokuroria prane Gjykates se Shkalles se Pare te Juridik te Pergjith Shkd,bl mat pastr, u prok 3 dt 15.04.25, ftese per of dt 15.04.25, vlers i of dt 17.04.25, njf 22.04.2025, fat 55/2025,, pvb i marrjes dorz ,f-h 1 date 29.04.25 |