| Executed | 11.07.2024 |
|---|---|
| Registered | 09.07.2024 |
| Invoice | 7210121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater kursi ,kerkese nr 188 dt 19.06.2024,urdher blerje nr 188/1 dt 20.06.2024,fat nr 17 dt 26.06.2024,fl hyr nr 19 dt 26.06.2024 |