| Executed | 27.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 6110102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1010225 DRQFPPZVL , bl. bojera printeri, kerkese nr 138 dt 20.06.2023, U B nr 138/1 dt 21.06.2023, ft 15/2023 dt 26.06.2023, fh nr 15 dt 26.06.2023 |