| Executed | 28.10.2026 |
|---|---|
| Registered | 26.10.2026 |
| Invoice | 14610042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Uniforma dhe veshje te tjera speciale 238,800 |
| Amount | 238,800 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik uniforma ,kerkese dt 12.10.2026,urdher prok nr 191 dt 15.10.2026,ftse oferte dt 16.10.2026,njof fit dt 20.10.2026, fat nr 75 dt 23.10.2026,fl hyr nr 51 dt 23.10.2026 |