| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 11410121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 52,380 |
| Amount | 52,380 lekë |
| Invoice description | MATERIALE PER KURSIN E KUZHINES QENDRA E FORMIMIT PROFESIONAL FIER FAT 61 DT 13/11/2024 |