| Executed | 18.06.2024 |
|---|---|
| Registered | 14.06.2024 |
| Invoice | 5610121282024 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1012128 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 810,000 |
| Amount | 810,000 lekë |
| Invoice description | 1012128,Q For Nr 4,lik mater parukerie,urdh prok nr 199 dt 23.04.2024,njof fit dt 24.04.2024,fat nr 17 dt 02.05.2024,fl hyr nr 9 dt 2.05.2024 |