| Executed | 23.05.2024 |
|---|---|
| Registered | 21.05.2024 |
| Invoice | 5110121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater ,kerkese nr 144 dt 08.05.2024,urdher blerje nr 144/1 dt 09.05.2024,fat nr 2 dt 10.05.2024,fl hyr nr 13 dt 10.05.2024 ( perserit nr llogarie ) |