| Executed | 09.05.2024 |
|---|---|
| Registered | 08.05.2024 |
| Invoice | 6510121652024 |
| Institution | Shkolla profesionale Elbasan (0808) 1012165 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 456,000 |
| Amount | 456,000 lekë |
| Invoice description | 1012165 Shkolla Profesionale Elbasan Shp.materiale u-p nr,9 dt.09.04.2024 njoftim fituesi fature nr.16/2024 dt24.04.2024 procesverbal i marrjes ne dorezim dt24.04.2024 fl hr nr.9,10,11,12,13 dt24.04.2024 |