| Executed | 09.05.2022 |
|---|---|
| Registered | 06.05.2022 |
| Invoice | 5610170852022 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 141,240 |
| Amount | 141,240 lekë |
| Invoice description | 1017085-Reparti Ushtarak 6004, lik ft blerje mat pastrimi, up nr 47 dt 20.04.2022, njoft fit dt 27.04.2022, ft nr 34/2022 dt 29.04.2022, fh dt 29.04.2022 |