| Executed | 27.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 6310102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,656 |
| Amount | 118,656 lekë |
| Invoice description | 1010225 DRQFPPZVL , furnizim me mat.te tjera speciale, kerkese nr 142 dt 29.06.2023, U B nr 142/1 dt 29.06.2023, ft 87/2023 dt 04.07.2023, fh nr 17 dt 04.07.2023 |