| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 2610121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 3737 QFP 1012133 BLERJE PRODUKTE KURSI PARUKERI DHE BERBEER FAT 1 DT 4.3.2025 FL H 7 DT 4.3.2025 PROK 141/1 DT 19.2..2025 FTES OF 141/3 DT 24.2.25 NJOFTIM FITUES 26.2.2025 |