| Executed | 04.06.2026 |
|---|---|
| Registered | 29.05.2026 |
| Invoice | 6710042612026 |
| Institution | Shkoll. Prof "Antoni Athanasi" Sarande (3731) 1004261 |
| Beneficiary | Halo Group |
| Branch | Sarande |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,988 |
| Amount | 119,988 lekë |
| Invoice description | Materiale pastrimi sipas UP 26 dt 27.04.26,Fat 144,FH nr 3,PV dt 20.05.26.Shkolla ekonomike SR |