| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7710042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 238,800 |
| Amount | 238,800 lekë |
| Invoice description | 1004232 DROFPPZVL,lik sistem ajrimi Burrel, urdh prok nr 107 dt 23.06.2026,ftese oferte dt 24.06.2026,njof fit dt 25.06.2026,fat nr 67 dt 07.07.2026,fl hyr nr 23 dt 7.07.2026,proc verb dorez dt dt 7.07.2026 |