| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 16310042282025 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1004228 Q.F Profesional Gj Lende e pare kurse,fat nr 21 dt 12.12.2025,up nr 42 dt 03.12.2025,fh nr 43,43/1 dt 12.12.2025 |