| Executed | 11.01.2024 |
|---|---|
| Registered | 10.01.2024 |
| Invoice | 23621011532023 |
| 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 blerje lodra per festat e fundvitit kerkese 15.11.2023 up vl vogel 93 dt 17.11.2023 ft 65 dt 23.11.2023 fh 112 dt 23.11.2023 urdher lik 4.12.2023 |