Arkivi Shteteror i Sistemit Gjyqesor (3535) → XH - N - SH GROUP
| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 15910141062025 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyq 2025, lik detergjente, up nr 518/1 dt 2.10.2025 pvmd nr 518/3 dt 7.10.2025 ft nr 68 dt 7.10.2025 fh nr 11 dt 7.10.2025 |