| Executed | 31.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 6110140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-lik mater pastrimi,urdh prok nr 215 dt 26.2.2026,ftese oferte dt 26.2.2026,,proc verb fituesi dt 6.03.2026,fat nr 7 dt 12.03.2026,fl hyr nr 10 dt 12.03.2026 |