| Executed | 27.06.2025 |
|---|---|
| Registered | 26.06.2025 |
| Invoice | 8010121332025 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,040 |
| Amount | 128,040 lekë |
| Invoice description | 3737 QFP VLORE 1012133 BLERJE MATERIALE KURSI KUZHINES,PASTICIER FAT 11 DT 18.4.2025 FL H 15 DT 24.06.2025 PROK 314/2 DT 9.4.2025 FTES OF 314/3 DT 10.4.2025 NJOFTIM FITUES 11.4.2025 |