| Executed | 17.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 13920102462022 |
| Institution | Shk. Pr "Ali Myftiu" Elbasan (0808) 1010246 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 864,000 |
| Amount | 864,000 lekë |
| Invoice description | 1010246 Shkolla Profesionale Ali Myftiu,Materiale dega auto,UP nr.7 dt.27.10.2022,PV nr.1 dt.31.10.2022,Fature nr.38/2022 dt.07.11.2022,FH nr.15-19+PVMD dt.08.11.2022 |