| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 10410102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,868 |
| Amount | 119,868 lekë |
| Invoice description | 1010225 DRQFPPZVL , materiale pastrimi e dez. kerkese nr 235 dt 25.10.2023, Urdher nr 235/1 dt 26.10.2023, ft 157/2023 dt 30.10.2023, fh nr 28 dt 30.10.2023, pv md dt 30.10.2023 |