Shkolla Prof. Tekniko Ekonomike, Tirane (3535) → XH - N - SH GROUP
| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 3210042542025 |
| Institution | Shkolla Prof. Tekniko Ekonomike, Tirane (3535) 1004254 |
| Beneficiary | XH - N - SH GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004254 Shk.Mesme Ekonom,lik uniforma nxenesish,urdh prok nr 30 dt 16.12.2025,ftese dt 17.12.2025,proc verb dt 31.12.2025,fat nr 102 dt 30.12.2025,fl hyr nr 11 dt 30.12.2025 |