| Executed | 29.06.2022 |
|---|---|
| Registered | 28.06.2022 |
| Invoice | 5810102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | 5 XH GROUP |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 103,020 |
| Amount | 103,020 lekë |
| Invoice description | DROFPP Fier 1010224 up nr 7 dt 13.6.2022,fo 13.6.2022,njf dt 14.6.2022,fd nr 21,pvmd,fh nr 7 |