| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7010121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1012136,QFP VLeviz,lik fletepalosje,kerkese nr 256 dt 30.05.2025,urdh blerje nr 256 dt 2.06.2025,fat nr 47 dt 13.06.2025,fl hyr nr 22 dt 13.06.2025 |