| Executed | 27.12.2023 |
|---|---|
| Registered | 26.12.2023 |
| Invoice | 7610103152023 |
| Institution | Shkolla Profesionale Elbasan (0808) 1010315 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1010315 Shkolla Profesionale Elbasan Shpenz.materiale per degen Hoteleri Turizem Up.nr.3 dt.30.11.2023 ft.of.dt.30.11.2023 fat.nr.38/2023 dt.11.12.2023 fh.nr.6-7-8-9-10 dt.14.12.2023 Pv.m.dorezim dt.14.12.2023 |