| Executed | 13.10.2023 |
|---|---|
| Registered | 10.10.2023 |
| Invoice | 8910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 354,000 |
| Amount | 354,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp mirembajtje zyra, kerkese nr 175 dt 04.09.2023, U P nr 175/1 dt 07.09.2023, ft of dt 11.09.2023, nj ft dt 15.09.2023, ft 51/2023 dt 03.10.2023, pv md dt 03.10.2023 |