| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 15721011532025 |
| 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-materiale didaktike up nr 51 dt 22.09.2025 pv mmd dt 24.09.2025 ft nr 77/2025 dt 24.09.2025 fh nr 88 dt 24.09.2025 |