| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 8410121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1012136,QFP VLeviz,lik mater hidraulike,urdh prok nr 312/3 dt 11.07.2025,ftese oferte dt 14.7.2025,njof fit dt 22.07.2025,fat nr 60 dt 25.07.20255,fl hyr nr 29 dt 25.07.2025 |