| Executed | 25.04.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3710121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 189,600 |
| Amount | 189,600 lekë |
| Invoice description | 3737 QFP VLORE 1012133 BLERJE PRODUKTE KURSI MANIKYR PEDIKYR FAT 11 DT 11.04.2024 FL HYRJE 4 DT 11.04.2024 PROK 337/1 DT 3.4.2024 FTES OF 337/3 DT 4.4.2024 PV MARRJE DOREZ 337/7 DT 11.4.2024 |