| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 17710100402025 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Blerje dokumentacioni 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1010040-Drejtoria Raj. Tat. Tirane 2025, Lik blerje dokumentacioni , up nr.4 dt 25.9.25 , pv dt 10.10.25 ,ft nr.84 dt 14.10.25 , fh nr.9 dt 14.10.25 |