| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 6610042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 522,000 |
| Amount | 522,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik miremb godine ,rajoni Puke, urdh prok nr 98 dt 26.05.2026,ftese oferte dt 3.06.2026,njoffit dt 11.06.2026,fat nr 60 dt 19.06.2026,proc verb dorez dt dt 19.6.2026 |