| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 7821011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,904 |
| Amount | 119,904 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-emergjenc riparim auto ub nr 127 dt 07.04.2026 pv emergjence dt 03.04.2026 pv mmd dt 07.04.2026 ft nr 23 dt 07.04.2026 |