| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 721011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-mat pastrimi up 3 dt 16.01.2025 ft 3 dt 22.01.2025 fh 8 dt 22.01.2025 |