| Executed | 12.08.2024 |
|---|---|
| Registered | 09.08.2024 |
| Invoice | 8310121352024 |
| Institution | Q.Form. Profes. Fier (0909) 1012135 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 151,380 |
| Amount | 151,380 lekë |
| Invoice description | 1012135 Qendra e Faormimit PP Fier materiale up.20.06.2024 fo.11.07.2024 vp.12.07.2024 fat.43/2024 fh.7 pvmd |