| Executed | 07.02.2025 |
|---|---|
| Registered | 06.02.2025 |
| Invoice | 821011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,952 |
| Amount | 119,952 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-riparime xhamash up 5 dt 16.01.2025 ft 4 dt 23.01.2025 fh 3 dt 23.01.2025 |