| Executed | 25.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 3010042232026 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1004223 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,580 |
| Amount | 119,580 lekë |
| Invoice description | 1004223,Q.For Prf Nr 1,lik mater pastrimi,kekese blerje 354 dt 2.03.2026,urdher blerje dt 02.03.2026,fat nr 5 dt 5.3.2026,fl hyr nr 4 dt 5.03.2026 |