Agjens.Komb.Arsim.Prof.Kualifikim (3535) → XH - N - SH GROUP
| Executed | 18.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 19010102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 249,600 |
| Amount | 249,600 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof bl. materiale pastrimi, U P nr 8 dt 01.11.2023, ft of dt 01.11.2023, pv vl dt 06.11.2023, ft 120 dt 09.11.2023, fh nr 16 dt 09.11.2023, pv md dt 09.11.2023 |