| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 14310121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1012136,QFPPRVL,lik printera ,kerkese nr 352 dt 18.11.2024,urdh blerje nr 352/1 dt 20.11.2024,fat nr 76 dt 26.11.2024,fl hyr nr 41 dt 26.11.2024 |