| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 1510121632025 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1012163 SHKOLLA TREGTARE BLERJE MATERIALE PASTRIM DEZINFEKTIM UP NR 632 DT 24.01.2025 FAT NR 7 DT 11.02.2025 F.H NR 1 DT 11.02.2025 |