| Executed | 24.09.2024 |
|---|---|
| Registered | 19.09.2024 |
| Invoice | 9910121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 117,480 |
| Amount | 117,480 lekë |
| Invoice description | 1012136,QFPPRVL,lik mater pastrimi ,kerkese nr 255 dt 06.09.2024,urdher blerje nr 255/1 dt 09.09.2024,fat nr 41 dt 10.09.2024,fl hyr nr 26 dt 10.09.2024 |