| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 8410102232022 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | 5 XH GROUP |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 47,880 |
| Amount | 47,880 lekë |
| Invoice description | 1010223, materiale kursi mobilier, up 7 dt 18.05.2022, fo 266/3 dt 18.05.2022, klas perf 20.05.2022, njof fit 23.05.2022, fat 18/2022 dt 31.05.2022, fh 6 dt 31.05.2022, pcv md 266/7 dt 31.05.2022 |