| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 6710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1012136,QFP VLeviz,lik rip çatie Puke,kerkese nr 246 dt 22.05.2025,urdh blerje nr 246/1 dt 23.05.2025,fat nr 45 dt 13.06.2025,fl hyr nr 19 dt 13.06.2025 |