| Executed | 03.11.2026 |
|---|---|
| Registered | 29.10.2026 |
| Invoice | 14910042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Sherbime te tjera 113,040 |
| Amount | 113,040 Albanian lekë |
| Invoice description | 1004232 DROFPPZVL,lik sherb rrjeti elektrik Puke ,kerkese nr 491 dt 12.10.2026,urdher blerje nr 491/1 dt 14.10.2026,fat nr 76 dt 27.10.2026, proc verb dorez dt 27.10.2026 |