| Executed | 19.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2510121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Kancelari 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFP VLeviz,materiale kursi ,kerkese nr 50 dt 3.03.2025,urdh nr 50/1 dt 4.3.2025,fat nr 13 dt 5.03.2025,fl hyr nr 4 dt 5.03.2025 |