| Executed | 19.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 9210121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1012136,QFPPRVL, Shpenz transpo material kurse, Kerkese nr 211 dt 11.07.2024, UP nr 119 dt 15.07.2024, NJF dt 26.07.2024, FT nr 33/2024 dt 06.08.2024, PVMD nr 211/4 dt 06.08.2024 |