| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 4010102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 234,000 |
| Amount | 234,000 lekë |
| Invoice description | Drejtoria Rajonale e Ofrimit FPP Fier. 1010224, Furnizim me baze materiale , fatura 10/2023 date.21.05.2023 |