| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 13210042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HEP-2012 |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 237,600 |
| Amount | 237,600 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik mamater kursi,kerkese nr 450 dt 28.09.2026,urdh prok nr 184 dt 1.10.2026,ftese oferte dt 5.10.2026,njof fit dt 7.10.2026,fat nr 105 dt 12.10.2026,fl hyrnr 47 dt 12.10.2026 |