| Executed | 13.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 13010042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HEP-2012 |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,040 |
| Amount | 119,040 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale,sete pjatash e gota,,kerkese nr 472 dt 29.09.2026,urdh blerje nr 472/1 dt 30.09.2026,fat nr 103 dt 06.10.2026,fl hyr nr 45 dt 06.10.2026 |