| Executed | 15.01.2026 |
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| Registered | 14.01.2026 |
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| Invoice | 31121090142025 |
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| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
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| Beneficiary | XH - N - SH GROUP |
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| Branch | Elbasan |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
110,826 |
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| Amount | 110,826 lekë |
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| Invoice description | 2109014 ASHP Rurale materiale pastrimi fat nr 100/2025 fh nr 96 96/1 dt 29.12.2025 urdher titullari 903/5 dt 29.09.2025 pv marrje dorezim 29.12.2025 kerkese per blerje 25.09.2025 up nr 903/1 dt 25.09.2025 pv fituesi 903/4 dt 29.09.2025 |
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