| Executed | 02.11.2023 |
|---|---|
| Registered | 31.10.2023 |
| Invoice | 14710130562023 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 164,404 |
| Amount | 164,404 lekë |
| Invoice description | 1013056,Agj Barnave,lik mater pastrimi,urdh prok nr 7 dt 27.09.2023,ftese oferte 27.09.2023,njof.fit 29.9.2023,fat 108 dt 6.10.2023,fl hyr nr 18 dt 6.10.2023 |