| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 14010121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater kursi parukeri estetike ,urdh prok nr 187 dt 07.11.2024,ftese oferte dt 12.11.2024,njof fit dt 15.11.2024,fat 145 dt 20.11.20245,fl hyr nr 38 dt 20.11.2024 |