| Executed | 31.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 19821011532024 |
| 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- lodra per femije up 85 dt 20.11.2024 pv 22.11.2024 ft 75 dt 25.11.2024 fh 124 dt 25.11.2024 |