| Executed | 01.12.2020 |
|---|---|
| Registered | 26.11.2020 |
| Invoice | 11410131372020 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1013137-Shtepia e Foshnjes .602-blerje mat sipas kerk dt 16.10.20.up nr 12 dt 19.11.20.fat nr 148 23.11.2020 seri 88775298.fh nr 108 dt 23.11.2020 |