| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 5021011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 479,400 |
| Amount | 479,400 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-lik mater pastrimi,urdh prok nr 69 dt 9.2.2026,ftese oferte dt 11.2.2026,njoffit dt 13.02.2026,fat nr 14 dt 2.03.2026,fl hyr nr 16 dt 2.03.2026 |