| Executed | 25.09.2023 |
|---|---|
| Registered | 22.09.2023 |
| Invoice | 10021010762023 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,404 |
| Amount | 109,404 lekë |
| Invoice description | 2101076-Agjensia e industrise kreative 2023-602- Likujd blerje materiale pastrimi up 284/3 dt 31.8.23 pv fit 284/5 dt 1.9.23 ft 125 dt 14.9.23 fh 5 dt 14.9.23 |