| Executed | 13.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 43910121092025 |
| Institution | Drejtoria e Pergjithshme e Metrologjise (3535) 1012109 |
| Beneficiary | HEP-2012 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 89,520 |
| Amount | 89,520 lekë |
| Invoice description | 1012109- DPM 2025 -blerje mayteriale pastrimi, per ngrohje, ndricim, urdh nr 46 dt 17.10.2025, fat nr 142 dt 30.10.2025, fh nr 23 dt 30.10.2025 |