Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → XH - N - SH GROUP
| Executed | 03.01.2024 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 16510102672023 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,100 |
| Amount | 119,100 lekë |
| Invoice description | 1010267 Shk Teknike Ekonomike, blerje materiale per klasat, U P nr 31 dt 20.12.2023, vl. of dt 21.12.2023, ft 135/2023 dt 22.12.2023, fh nr 11 dt 22.12.2023 |