| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 2910042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1004232 DROFPPZVL,lik sherb pastrimi,urdh prok nr 6 dt 27.1.2026,ftese oferte dt 28.1.2026,njof fituesi 30.01.2026,kontrate dt 10.2.2026,fat nr 12 dt 24.2.2026,proc verb dorez dt 10.2.2026 |