| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 5321070192025 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 225,000 |
| Amount | 225,000 lekë |
| Invoice description | 2107019/SHTEPIJA E FOSHNJES /FAT 36 PAMPERS |