| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 4710121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 195,960 |
| Amount | 195,960 lekë |
| Invoice description | 3737 QFP 1012133 FURNIZIM ME USHQIME KONTRATE 291/9 DT 14.4.2025 PROK 29/1 DT 2.4.2025 NOFTIM FITUES FTES OF 291/3 DT 7.4.2025 FAT 3 DT 15.4.2025 FL H 12-12/1 DT 15.04.2025 |