| Executed | 24.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 18821011532025 |
| 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-zbukurim per festat e fundvitit up nr 54 dt 10.12.2025 pv mmd dt 12.12.2025 ft nr 114 dt 12.12.2025 fh nr 116 dt 12.12.2025 |