| Executed | 13.10.2026 |
|---|---|
| Registered | 08.10.2026 |
| Invoice | 12910042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Sherbime te tjera 113,520 |
| Amount | 113,520 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik grila te brendshme ,kerkese dt 28.09.2026,urdher blerje nr 452/1 dt 29.09.2026,fat nr 68 dt 05.10.2026,fl hyr nr 43 dt 05.10.2026 |