| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 3421011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-bl dyshek up 13 dt 3.02.2025 ft 14 dt 6.03.2025 fh 21 dt 6.03.2025 |