| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 23310670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | HEP-2012 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Materiale per pastrim Up 102 dt 5.6.2026 Ftes of 687/1 dt 5.6.2026 Nj fit dt 24.6.2026 Ft 66 dt 6.7.2026 Fh 20 dt 6.7.2026 |