| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4110110522026 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1011052 inst nx qe nuk degjojne 2026-Blerje materiale kerkesa nr 4 dt 27.02.2026 pv nr 4/1 dt 23.03.2026, ft 4/2 dt 25.03.2026 njf dt 27.03.2026 pvmd nr4/5 dt 07.04.2026 fh nr 4 dt 07.04.2026 fat nr 27/2026 urdh nr 34 20.04.2026 |