| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 22710110522025 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,300 |
| Amount | 119,300 lekë |
| Invoice description | 1011052-Instit nxen qe s'degjojne 2025- Bl materiale sere,kerk nr 29 dt 07.11.2025,up nr 29 dt 14.11.2025,pvd dt 28.12.2025,fat nr 123/2025 dt 28.12.2025,fh nr 26 dt 28.12.2025 |