| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 23410140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik blerje materiale per pastrim, up nr 5345/2 dt 18.11.2025 ft oferte nr 5345/5 dt 26.11.2025 njof fituesi dt 27.11.2025 pv nr 5345/6 dt 5.12.2025 ft nr 81/2025 dt 5.12.2025 fh nr 51 dt 5.12.2025 |