| Executed | 09.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 20721011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Sherbim per ngrohje 119,640 |
| Amount | 119,640 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-riparime hidraulike akt konstatimi 11.9.2023 pv emergjence 11.9.2023 ft 54 dt 16.10.2023 pv 16.10.2023 urdher lik 2.11.2023 |