| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 17521011532024 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2101153-Qendra Pellumbat- vendosje leter murale up 78 dt 4.11.2024 testim tregu 8.11.2024 ft 61 dt 15.11.2024 pv 15.11.2024 |