| Executed | 02.12.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 16421011532025 |
| 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,Q Zhvill Pllumbat-Materiale kopshtarie Up 56 dt 4.11.2025 Ft 104 dt 21.11.2025 Fh 96 dt 21.11.2025 |