| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 17110042622025 |
| Institution | Shkolla profesionale Elbasan (0808) 1004262 |
| Beneficiary | 5 XH GROUP |
| Branch | Elbasan |
| Category | Furnizime dhe sherbime me ushqim per mencat 525,600 |
| Amount | 525,600 lekë |
| Invoice description | 2025 Shkolla Profesionale Elbasan shpenz materiale per degen hoteleri up nr 8 dt 03.10.2025 ftese per of 03.10.2025 njof fituesi fat nr 16/2025 pv marrje dorez 03.11.2025 fh nr 14 15 16 17 18 19 dt 03.11.2025 |