| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 5710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFP VLeviz,perde ,kerkese nr 229 dt 06.05.2025,urdh blerje nr 229 dt 7.5.2025,fat nr 38 dt 113.05.2025,fl hyr nr 19 dt 13.05.2025 |