| Executed | 12.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 13010121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Karburant dhe vaj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFPPRVL,lik gaz ,kerkese nr 296 dt 7.10.24, urdh blerje dt 8.10.2024,fat 53 dt 10.10.2024, fl hyr nr 32 dt 10.10.2024 |