| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 26710061562025 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1006156 ShGjSh 2025,lik ft bl mat pastrimi dhe dezifektimi, up nr 6 dt 06.10.2025, ft nr 81/2025 dt 10.10.2025, fh dt 10.10.2025, pv md dt 10.10.2025 |