| Executed | 25.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 3210131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft bl mat pastrimi, up nr 87 dt 25.02.2026, ft nr 8/2026 dt 17.03.2026, fh dt 17.03.2026, pv md dt 17.03.2026 |