| Executed | 31.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 19421011532024 |
| 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-mat ngrohje up 80 dt 1.11.2024 ft 66 dt 21.11.2024 fh 119 dt 21.11.2024 |