| Executed | 24.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1910042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1004232 DROFPPZVL,lik materiale kursi,kerkese nr 30 dt 29.1.2026,urdh brendsh nr 30/1 dt 2.2.2026,proc verb dorez dt 6.2.2026,fat 6 dt 5.2.2026,fl hyr nr 7 dt 6.2.2026 |