| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 6910042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1004232 DROFPPZVL,lik mater.kursesh,urdh prok nr 104 dt 19.6.2026,ftese oferte dt 22.06.2026,njof fit dt 23.06.2026,fat nr 41 dt 26.06.2026,fl hyr 20 dt 26.06.2026 |