| Executed | 02.05.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 15410102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 269,880 |
| Amount | 269,880 lekë |
| Invoice description | 1010227Admin Qend ISH. mat. pastrim dezinf. U P nr 51 dt 01.03.2023, ft of dt 01.03.2023, nj ft dt 16.03.2023, ft 27/2023 dt 23.02.2023, fh nr 03 dt 24.03.2023, pv md dt 24.03.2023 |