| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 4810102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , furnizim me mat. per kurse profesionale, kerkese nr 104 dt 15.05.2023, U P nr 104/1 dt 19.05.2023, ft of dt 22.05.2023, nj ft dt 24.05.2023, ft 30/2023 dt 26.05.2023, fh nr 13 dt 26.05.2023, pv md dt 26.05.2023 |