| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4810042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 184,800 |
| Amount | 184,800 lekë |
| Invoice description | QFP VLORE 1004229 FURNIZIM PRODUKTE KURSI PARUKIERI BERBER FAT 8 DT 14.4.2026 PROK 363/2 DT 3.4.2026 PV MARRJE DOREZ 363/7 DT 14.4.2026 FL H 4 DT 14.4.2026 |