| Executed | 19.10.2026 |
|---|---|
| Registered | 16.10.2026 |
| Invoice | 13310042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik rip mirem kondic. ,kerkese nr 487 dt 09.10.2026,urdher blerje nr 487/1 dt 09.10.2026,fat nr 70 dt 14.10.2026 |