| Executed | 02.05.2024 |
|---|---|
| Registered | 24.04.2024 |
| Invoice | 3310121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1012136,QFPPRVL,lik materiale,kerkese nr57 dt 29.2.2024,urdher blerje nr 57/1 dt 1.3.2024,fat nr 12 dt 6.3.2024,fl hyr nr 5 dt 6.3.2024 ( perserit pernr llogarie ) |