| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 10610102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 632,400 |
| Amount | 632,400 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp mirembajtje obj. ndertimore, kerkese nr 220 dt 18.10.2023, U P nr 220/1 dt 20.10.2023, ft of dt 24.10.2023, nj ft dt 27.10.2023, ft 64/2023 dt 17.11.2023, pv md dt 17.11.2023 |