| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 14010121082024 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 254,400 |
| Amount | 254,400 lekë |
| Invoice description | 1012108 QKB 2024 - shpenz blerje materiale pastrimi, up nr 9 dt 06.08.2024, ft ofrt nr 10086/4 dt 06.08.2024, fat nr 100 dt 12.09.2024, fh nr 21 dt 16.09.2024 |