| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 11310121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 381,600 |
| Amount | 381,600 lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kurs estetike,urdh prok nr 381/3 dt 18.09.2025,ftese oferte dt 22.09.2025,njof fit dt 24.09.2025,fat nr 79 dt 2.10.2025,fl hyr nr 35 dt 3.10.2025 |