| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 7510042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1004232 DROFPPZVL,lik motor ventilimi per kuzhinen,kerkese nr 228 dt 19.6.2026,urdh blerje dt 22.06.2026,fat nr 40 dt 23.06.2026,fl hyr nr 21 dt 23.06.2026 |