| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4610121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 3737 QFP VLORE 1012133 BLERJE MATERIALE KURSI SALDIMIT FAT 5 DT 18.4.2025 FL H 13-13/1 DT 18.4.2025 PROK 314/2 DT 9.4.2025 FTES OF 314/3 DT 10.4.2025 NJOFTIM FITUES 11.4.2025 |