| Executed | 18.11.2021 |
|---|---|
| Registered | 16.11.2021 |
| Invoice | 10910130572021 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 305,760 |
| Amount | 305,760 Albanian lekë |
| Invoice description | 1013057 QKTBM detergjente(blerje materiale pastrimi dhe dezifektimi) urdher i bremdshem 82/1 dt 22.10.2021 up 82/7 dt 1.11.2021 njoft fit 04.11.2021 ft 106/2021 dt 09.11.2021 fh 7 dt 09.11.2021 |