| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 4910042292026 |
| Institution | Q.Form. Profes.Vlore (3737) 1004229 |
| Beneficiary | 5 XH GROUP |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 204,000 |
| Amount | 204,000 lekë |
| Invoice description | QFP VLORE 1004229 FURNIZIM PRODUKTE KURSI MANIKYR FAT 9 DT 16.4.2026 FL H 5 DT 16.4.2026 PV MARRJE DOREZ 362/7 DT 16.4.2026 PROK 362/2 DT 1.4.2026 FTES OF 362/3 DT 3.4.2026 PV 362/1 DT 30.3.2026 NJOFTIM FITUES |