| Executed | 25.10.2023 |
|---|---|
| Registered | 24.10.2023 |
| Invoice | 9510102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1010225 DRQFPPZVL , sherbime mirembajtje godine, kerkese nr 179 dt 12.09.2023, U P nr 179/1 dt 21.09.2023, ft of dt 22.09.2023, nj ft dt 02.10.2023, ft 147/2023 dt 17.10.2023, pv md dt 17.10.2023 |