| Executed | 26.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 86610100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 318,600 |
| Amount | 318,600 lekë |
| Invoice description | Min.Fin Blerje materiale pastrimi per MF Fat.nr.99/2025,dt.29.12.2025 F.H nr.36,37 dt 29.12.2025 pvmd dt 29.12.2025 uprok nr.55 dt.22.12.2025 ft of dt.22.12.2025 urdh nr.17689/1 pr dt.24.12.2025 pv vl 24.12.25 shk nr.17689 pr dt.15.12.25 |