| Executed | 30.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 4210121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,940 |
| Amount | 119,940 lekë |
| Invoice description | 1012136,QFP VLeviz,materiale kurs saldimi ,kerkese nr 205 dt 18.04.2025,urdh blerje nr 205/1 dt 21.4.2025,fat nr 32 dt 22.04.2025,fl hyr nr 13 dt 22.04.2025 |