| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 23221011532023 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153-Qendra Zhvillimit Pellumbat 2023-lik larje rrobash pv konstatimi 27.11.2023 pv emergjence 27.11.2023 ft 70 dt 7.12.2023 pv 7.12.2023 urdher lik 8.12.2023 |