| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 20910870332024 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1087033,Av Shtetit- Lik blerje materiale pastrimi , up nr.406 dt 15.11.24 , njo fit dt 19.11.24 , ft nr.70 dt 21.11.24 , fh nr.10 dt 21.11.24 |