| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 2510102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , furnizim me ushqim per mencat, kerkese nr 51 dt 13.02.2023, U P nr 51/1 dt 16.02.2023, ft of dt 22.02.2023, nj ft dt 27.02.2023, ft 9/2023 dt 13.03.2023, fh nr 5 dt 13.03.2023, pv md dt 13.03.2023 |