| Executed | 26.05.2023 |
|---|---|
| Registered | 24.05.2023 |
| Invoice | 3810102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , mirembajtje ap. e vegla pune, kerkese nr 92 dt 26.04.2023, U B nr 92/1 dt 28.04.2023, ft 24/2023 dt 04.05.2023, pv md dt 04.05.2023 |