| Executed | 18.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 3621011532024 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153-Qendra Pellumbat-Blerje Materjale Sportive Kerk dt 12.02.2024 Up 8 dt 14.02.2024 Pv marje dorz 26.02.2024 Fh 22 dt 26.02.2024 Ub 05.03.2024 Ft 8 dt 26.02.2024 |