| Executed | 30.08.2024 |
|---|---|
| Registered | 29.08.2024 |
| Invoice | 10310870282024 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 1087028 AZHT-lik blerje leter , kerkesa nr.3444/1 dt 8.8.24 , ft nr.86 dt 13.8.24 , fh nr.9 dt 13.8.24 |