| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 3010042282026 |
| Institution | Q.Form. Profes. Gjirokaster (1111) 1004228 |
| Beneficiary | 5 XH GROUP |
| Branch | Gjirokaster |
| Category | Shpenzime per prodhim dokumentacioni specifik 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1004228 Q.F.Profesional Lende e pare,fat nr 4 dt 10.03.2026,fh nr 9,9/1 dt 10.03.2026,up nr 4 dt 03.03.2026 |