| Executed | 13.01.2023 |
|---|---|
| Registered | 12.01.2023 |
| Invoice | 11521010762022 |
| Institution | Agjensia e Industrisë Kreative Tiranë (3535) 2101076 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,080 |
| Amount | 118,080 Albanian lekë |
| Invoice description | 2101076-Agjensia e Industrise Kreative -lik blerje materiale pastrimio i up vlere vogel 348/2 dt 21.12.2022 njoft fit 348/5 dt 22.12.2022 ft 143 dt 28.12.2022 fh 14 dt 28.12.2022 |