| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 5510042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik mater. kursesh,kerkese nr 187 dt 06.05.2026,urdh blerje nr 187/1 dt 08.05.2026,fat nr 33 dt 14.05.2026,fl hyr nr 17 dt 14.05.2026 |