| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 4621011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,982 |
| Amount | 119,982 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-bl mat kopshtarie kerk 10.03.2025 up 20 dt 12.03.2025 ft 23 dt 27.03.2025 fh 23 dt 27.03.2025 |