| Executed | 07.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 3210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Kancelari 119,976 |
| Amount | 119,976 lekë |
| Invoice description | 1012136,QFP VLeviz,materiale kursi ,kerkese nr 61 dt 20.03.2025,urdh blerje nr 28 dt 20.3.2025,fat nr 24 dt 27.03.2025,fl hyr nr 8 dt 27.03.2025 |