Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) → XH - N - SH GROUP
| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 7510101402025 |
| Institution | Qendra e Trajnimit te Administrates Tatimore dhe Doganore (3535) 1010140 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,328 |
| Amount | 59,328 lekë |
| Invoice description | 1010140 Qen traj Adm Tat e Dog, blerje materiale pastrimi up nr 349 dt 03.12.2025, fat nr 73/2025 dt 28.10.2025 fh nr 04 dt 28.10.2025, pvmd nr 280/5 dt 28.10.2025. |