| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 4410121352025 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 285,600 |
| Amount | 285,600 lekë |
| Invoice description | 1012135 Qendra e Formimit PP Fier Blerje per kurs kuzhine U.P nr.5 dt21.04.2025, njoft fitusi dt.28.04.2025 Procesverb i marjes ne dorzim dt.07.05.2025 fatura nr.7 dt.07.05.2025 F-H nr.3 dt.07.05.2025 |