| Executed | 24.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 16421011532024 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153-Qendra Pellumbat-mbrojtje kunder zjarrit up 77 dt 26.09.2024 testim tregu 1.10.2024 ft 50 dt 2.10.2024 pv 2.10.2024 |