| Executed | 15.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16210131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,220 |
| Amount | 119,220 Albanian lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik ft bl mat zbukurimi, up nr 16/2 dt 02.12.2025, ft nr 83/2025 dt 09.12.2025, fh dt 09.12.2025 |