| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 8210121332024 |
| Institution | Q.Form. Profes.Vlore (3737) 1012133 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,800 |
| Amount | 94,800 lekë |
| Invoice description | 3737 QFP 1012133 LIKUJDIM BLERJE SUHQIME FAT 40 DT 03.07.2024 UP 337/1 DT 3.4.2024 FTES OF 337/3 DT 4.4.2024 PV 337/8 DT 3.7.2024 FL H 13 DT 13.7.2024 |