| Executed | 12.01.2022 |
|---|---|
| Registered | 10.01.2022 |
| Invoice | 10010102172021 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 196,800 |
| Amount | 196,800 lekë |
| Invoice description | 1010217 DRFPP, lik shtypshkrime,urdh prok nr 306 dt 14.12.2021,njoft fit dt 15.12.2021,fat 52/2021 dt 22.12.2021,fl hyr nr 20 dt 22.12.2021 |