| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 9110042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Sherbime te tjera 119,900 |
| Amount | 119,900 lekë |
| Invoice description | 1004232 DROFPPZVL,lik veshje adezive,kerkese dt 9.07.2026,urdh blerje dt 13.07.2026,fat nr 49 dt 27.7.2026,proc verb dorz dt 27.7.2026 |