| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 42310900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 298,680 |
| Amount | 298,680 lekë |
| Invoice description | 1090001 KPP 2026- blerje materiale elektrike, up nr 282 dt 29.04.26, ft of dt 29.4.26, nj f dt 7.5.26, kontr nr 1115/10 dt 18.5.26, fat nr 42 dt 18.5.26, fh nr 5 dt 18.5.26, pv md dt 18.5.26 |