| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 11410121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik trajnime instruktoresh ,kerkese nr 275 dt 16.09.24, urdh blerje dt 17.09.2024,fat 48 dt 26.09.2024, proc verb dorez dt 26.09.2024 |