| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 15210042282025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 212,400 |
| Amount | 212,400 lekë |
| Invoice description | 1004228 Q.F Profesioanl Gj Lende e pare,fat nr 18 dt 12.11.2025,up nr 37 dt 05.11.2025,fh nr 34,34/1 dt 12.11.2025 |