| Executed | 18.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 9310121362025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1012136,QFP VLeviz,lik goma makine,kerkese nr 332 dt 25.07.2025,urdh blerje dt 28.7.2025,fat nr 61 dt 25.07.20255,fl hyr nr 30 dt 29.07.2025 |