| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 4210161382026 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,860 |
| Amount | 109,860 lekë |
| Invoice description | 1016138 NSMV, bl mat. pastrimi, U P dt 17.03.2026, ft of dt 17.03.2026, pv vl of dt 18.03.2026, ft nr 10/2026 dt 18.03.2026, fh nr 1 dt 19.03.2026, pv md dt 19.03.2026 |