| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 1012136,QFP VLeviz,materiale kabineti ,kerkese nr 96 dt 04.04.2025,urdh blerje nr 96 dt 7.4.2025,fat nr 30 dt 10.04.2025,fl hyr nr 10 dt 10.04.2025 |