| Executed | 29.10.2026 |
|---|---|
| Registered | 28.10.2026 |
| Invoice | 10710042642026 |
| Institution | Shkolla Teknike Korce (1515) 1004264 |
| Beneficiary | HEP-2012 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,600 |
| Amount | 141,600 Albanian lekë |
| Invoice description | 1004264 SHKOLLA PROF TEKNIKE MATERIALE PASTRIMI PV FONDI LIMIT NR 525/1 DT 02.10.2026,UR NR 56 DT 02.10.2026,DOK SISTEMI DHE NJ FITUES DT 12.10.2026,LIK FAT NR 109/2026 DHE FH NR 18 DT 20.10.2026 |