| Executed | 07.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 11110102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | 5 XH GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1010217 DRFPP nr 4, bl. mat kab.mobileri, Urdher nr 432 dt 18.10.2023, ft of dt 18.10.2023, nj ft dt 20.10.2023, ft 30/2023 dt 20.10.2023, fh nr 22 dt 25.10.2023, pvmd dt 25.10.2023 |