| Executed | 07.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 6410121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 187,200 |
| Amount | 187,200 lekë |
| Invoice description | 3737 QFP VLORE 1012133 FURNIZIM ME USHQIME KONTRATE 388/8 DT 24.4.2024 PROK 388/2 DT 15.44.2024 FTES OF 388/2 DT 17.04.2024 NJOFTIM FITUES 22.04.2024,FAT NR 18 DT 02.05.24,FH NR 8 DT 02.05.24 |