| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 6921011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparim lavatrice kerk 28.4.2025 ub 10.05.2025 ft 36 dt 8.05.2025 pv 8.5.2025 |