| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 4310042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 1004232 DROFPPZVL,lik lyerje ambientesh,kerkese nr 148 dt 16.4.2026,urdh blerje nr 148/1 dt 17.4.2026,fat nr 26 dt 21.4.2026,proc verb dorez dt 22.04.2026 |