| Executed | 09.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4310121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 276,000 |
| Amount | 276,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik ushqime,urdh prok nr 72 dt 28.3.2024,ftese oferte 3.04.2024,njof fit 8.4.2024,fat 12 dt 16.4.2024,fl hyr nr 11 dt 16.4.2024 |