| Executed | 21.10.2026 |
|---|---|
| Registered | 20.10.2026 |
| Invoice | 14110042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HEP-2012 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 540,000 |
| Amount | 540,000 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik mater kursi rrobaqepesie,,urdh prok nr 183 dt 5.10.2026,ftese oferte dt 7.10.2026,njof fit dt 15.10.2026,fat nr 107 dt 19.10.2026,fl hyr nr 48 dt 19.10.2026 |