| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 22610110522024 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Sherbime te tjera 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2024, SHerbim riparim lavatrice ,UP nr 19 dt 5.12.24 pv komision bl te vogla 17.12.24,pvmd 17.12.2024,fat 84 dt 17.12.24 |