| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 11810102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Drejtoria Rajonale e Formimit Profesional Publik Fier 1010224, Blerje per kursin e estetikes, fatura nr.46/2022 date.27.12.2022 |