| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 10610102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 264,000 |
| Amount | 264,000 lekë |
| Invoice description | DRFPP Fier 1010224 ,up nr 7 dt 3.12.2021,fo 16.12.2021,pvmd dt 21.12.2021,fd 50,fh nr 10 dt 21.12.2021 |