| Executed | 30.10.2024 |
|---|---|
| Registered | 28.10.2024 |
| Invoice | 12110121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater kursi ,urdh prok nr 165 dt 27.09.2024,ftese oferte dt 7.10.2024,njof fit dt 16.10.2024,fat 54 dt 21.10.20245,fl hyr nr 34 dt 21.10.2024 |