| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 32210121172025 |
| Institution | Drejtori Rajonale AKPA Durres (0707) 1012117 |
| Beneficiary | PL 97 GROUP |
| Branch | Durres |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 1012117 / ZYRA E PUNES DURRES /BLERJE MATERIALE PASTRIMI LIK FAT 52 DT 1.7.25 UP9 DT 3.6.25 |