| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 9521011532026 |
| 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-pastrim depozite akt konstatimi emergjenece dt 15.05.2026 pv raste emergjente dt 15.05.2026 urdher nr 168 dt 21.05.2026 ft nr 34/2026 dt 18.05.2026 pv mmd dt 18.05.2026 |