| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 18410110522025 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2025, F.V parket,UP 22 dt 7.11.25,pv 21.11.25,fat 105 dt 21.11.25,urdh 170 dt 25.11.25 |