| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 10610121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,820 |
| Amount | 119,820 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale per sist çekinit,kerkese nr 382 dt 11.09.2025,urdh blerje nr 382/1 dt 12.09.2025,fat nr 75 dt 18.09.2025,fl hyr nr 33 dt 19.9.2025,proc verb dorez dt 19.9.2025 |