| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 9410121632024 |
| Institution | Shkoll. Prof."Tregtare" Vlore (3737) 1012163 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 528,000 |
| Amount | 528,000 lekë |
| Invoice description | 1012163 SHKOLLA TEGTARE BLERJE MATERIALE PER DEGEN HOTELERI TURIZEM FAT.NR.58 DT.25.10.2024 F.H 5 DT.25.10.2024 URDH.PROK 419 30.09.2024 |