| Executed | 14.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 7710121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik transp mater.ne rajone,urdher blereje nr 285/1 dt 20.06.2025,fat nr 50 dt 26.6.2025, proc verb dorez dt 26.06.2025 |