| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5010131352026 |
| Institution | Shtëp.Fëm.Shkoll. Tiranë (3535) 1013135 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 370,560 |
| Amount | 370,560 lekë |
| Invoice description | 1013135 Sht. Femij Zyber Hallulli 2026-bl detergjente dhe mat pastrimi, uprok nr 87/2 dt 25.02.26, ft of dt 25.02.26, pv njoft fit nr 87/6 dt 02.03.26, fh nr 1 dt 06.03.26, ft nr 6 dt 06.03.26, pv pritje nr 87/9 dt 06.03.26 |