| Executed | 18.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 12221011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-zhbllokim kanalesh & pusetash(emergjente) ub dt 12.09.2025 ft nr 54/2025 dt 10.07.2025 pv mmd dt 10.07.2025 |