| Executed | 14.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 5910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater ,kerkese nr 166 dt 24.05.2024,urdher blerje nr 166/1 dt 27.05.2024,fat nr 12 dt 04.06.2024,fl hyr nr 16 dt 05.06.2024 |