| Executed | 21.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 7510102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , sherbime pastrimi e gjelberimi, kontrate ne vazhdim dt 26.01.2023, ft 122/2023 dt 11.09.2023 |