| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 4710102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 170,400 |
| Amount | 170,400 lekë |
| Invoice description | DROFPP Fier 1010224 up nr 6 dt 6.5.2022,fo dt 10.5.2022,njf dt 12.5.2022,pvmd dt 16.5.2022,fd nr 17/2022,fh nr 6 dt 16.5.2022 |