| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 11210630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,800 |
| Amount | 130,800 lekë |
| Invoice description | 1063003 KPA 2026- blerje materiale pastrimi dhe dezinfektimi, up nr 5 dt 8.4.26, ft of nr 421/4 dt 08.04.26, nj f dt 10.04.26, fat nr 32 dt 17.4.26, fh nr 9 dt 17.4.26, pv md dt 17.4.26 |