| Executed | 08.03.2021 |
|---|---|
| Registered | 04.03.2021 |
| Invoice | 1610131372021 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 338,400 |
| Amount | 338,400 lekë |
| Invoice description | 1013137 Shtepia e Foshnjes ,602 blerje pelena , up nr 2, date 01.02.2021, pv 16.02.2021, ft nr 26, dt 16.02.2021, fh 45, dt 16.02.21 |