| Executed | 11.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 9310042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1004232 DROFPPZVL,lik sherb pastrimi ,urdh prok nr 122 dt 7.07.2026,ftese oferte dt 8.07.2026,njof fit 9.07.2026,kontrtae nr 256/5 dt 14.07.2026,fat nr 52 dt 3.08.2026 |