Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) → HEP-2012
| Executed | 23.01.2026 |
|---|---|
| Registered | 21.01.2026 |
| Invoice | 190110120012025 |
| Institution | Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,328 |
| Amount | 119,328 lekë |
| Invoice description | 1012001 Blerje materiale elektrike,fature 184/2025 dt 30.12.2025,flete hyrje 75 dt 30.12.2025,pv dt 30.12.2025,pv dt 30.12.2025,kerkese 2799 dt 29.12.2025,urdher prokurim 346 dt 29.12.2025 |