| Executed | 18.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 5610121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater ,kerkese nr 146 dt 08.05.2024,urdh prok nr 90 dt 13.05.2024,ftese oferte 16.5.2024,njof fit dt 21.05.2024,fat nr 9 dt 27.5.2024,fl hyr nr 14 dt 27.5.2024 |