Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → XH - N - SH GROUP
| Executed | 07.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 6410042542026 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | XH - N - SH GROUP |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 299,400 |
| Amount | 299,400 lekë |
| Invoice description | 1004254 Shk Ekonomike,lik materiale pastrimi,urdh prok nr 11 dt 14.7.2026,ftese oferte dt 14.07.2026,njof fit dt 17.7.2026,procverb perfund dt 20.7.2026,fat nr 33 dt 20.7.2026,fl hyr nr 4 dt 20.7.2026 |