| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 11121011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,994 |
| Amount | 119,994 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Blerje dhe Aksesor per plazh up 166 dt 21.05.2026 pv mmd dt 05.06.2026 ft nr 37 dt 05.06.2026 fh nr 51 dt 05.06.2026 |