| Executed | 27.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 4210870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 Albanian lekë |
| Invoice description | 1087033,Av Shtetit- Materiale Pastrimit, UP nr.23 dt 07.02.2024, NJF dt 12.02.2024, FAT nr.9/2023 dt19.02.2024, FH nr.1 dt 19.02.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.03.2024 | Sherbimi i Avokatures se Shtetit (3535) | HEP-2012 | 210,000 |