| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 12810102202023 |
| Institution | Q.Form. Profes. Elbasan (0808) 1010220 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,044,000 |
| Amount | 1,044,000 lekë |
| Invoice description | 2023 Drejt Rajonale Formim Profesional lende e pare ushqime U-p nr,572 dt.06.09.2023pvr marrjes ne dorezim njoftim fituesi fature nr,27/2023 dt.21.09.2023fl hr nr.20.21.22.23.24.25.26dt.22.09.2023 |