| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 2810102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1010225 DRQFPPZVL , materiale speciale, kerkese nr 72 dt 23.03.2023, U B nr 72/1 dt 23.03.2023, ft of dt 28.03.2023, nj ft dt 30.03.2023, ft 35/2023 dt 07.04.2023, fh nr 9 dt 07.04.2023, pv md dt 07.04.2023 |