| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 12521011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,904 |
| Amount | 119,904 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Riparim dhe mirembajje tualeti up nr 197 dt 24.06.2026 ft nr 42/2026 dt 02.07.2026 pv mmd dt 02.07.2026 |