| Executed | 26.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3710102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,260 |
| Amount | 109,260 lekë |
| Invoice description | 1010225 DRQFPPZVL , furnizim me ushqim per mencat, kerkese nr 101 dt 05.05.2023, U B nr 101/1 dt 08.05.2023, ft 25/2023 dt 10.05.2023, fh nr 12 dt 10.05.2023, pv md dt 10.05.2023 |