| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 4210061872025 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,820 |
| Amount | 119,820 lekë |
| Invoice description | A Sh Sh.1006187,2025, lik ft bl mat pastrimi, memo nr 535 dt 01.04.2025, ft nr 31/2025 dt 14.04.2025, fh dt 14.04.2025, pv md dt 14.04.2025 |