| Executed | 30.09.2022 |
|---|---|
| Registered | 27.09.2022 |
| Invoice | 9610102252022 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 331,200 |
| Amount | 331,200 lekë |
| Invoice description | 1010225 DRQFPPZVL , bl. materiale e sherbime speciale, kerkese nr 206 dt 08.09.2022, U P nr 206/3 dt 09.09.2022, ft of nr 206/4 dt 13.09.2022, nj ft dt 16.09.22, ft nr 88/2022 dt 20.09.2022, fh nr 22 dt 20.09.2022, pv md 206/5 dt 20.09.2022 |