Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → XH - N - SH GROUP
| Executed | 11.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 10510061612025 |
| Institution | Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1006161 AQTN 2025, lik ft bl mat pastrimi, up nr 18 dt 14.11.2025,njoft fit dt 25.11.2025, ft nr 78/2025 dt 25.11.2025, fh dt 25.11.2025 |