| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 30410111292026 |
| Institution | Unversitet "L.Gurakuqi", Shkoder (3333) 1011129 |
| Beneficiary | HEP-2012 |
| Branch | Shkoder |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 1011129, Uni Luigj Gurakuqi Shkoder, Mat pastr,dezi,ngrh ndric,up 1322/2 dt 08.04.26, fo 1322/3 dt 08.04.26,njf dt 20.04.26, kp dt 17.04.26, historik dt 06.05.26, kontr 1322/8 dt 06.05.2026,f-h 11 + fat 47/2026 +pvb dt 25.05.2026 |