| Executed | 30.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10710121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 113,400 |
| Amount | 113,400 lekë |
| Invoice description | 1012136,QFPPRVL,lik riparime dyersh ,kerkese nr 269 dt 123.09.2024,urdher blerje nr 269/1 dt 17.09.2024,fat nr 45 dt 20.09.2024,proc verb dorez dt 20.09.2024 |