| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 6910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , materiale speciele, kerkese nr 154 dt 21.07.2023, Urdher nr 154/1 dt 24.07.2023, ft of 27.7.2023 njf 1.8.2023 ft 107/2023 dt 03.08.2023 fh 19 dt 7.8.2023 pv dt 07.08.2023 |