| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 5121011532026 |
| 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,Q Zhvill Pllumbat-Riparim zevends leter murale kerkese dt 2.03.2026,urdh prok nr 95 dt 3.03.2026proc verb dt 5.3.2026,fat nr 17 dt 9.3.2026,procverb dorez dt 9.3.2026 |