Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → XH - N - SH GROUP
| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 10510121572025 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1012157 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 149,951 |
| Amount | 149,951 lekë |
| Invoice description | 1012157 Shk Mes Ekonomike,lik dizifekt ambiente,urdh prok nr 9 dt 10.05.2025,ftese oferte dt 29.05.2025,njof fit 11.7.2025,fat nr 53 dt 11.07.2025 |