| Executed | 01.10.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 1071012136025 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | PL 97 GROUP |
| Branch | Tirane |
| Category | Kancelari 270,000 |
| Amount | 270,000 Albanian lekë |
| Invoice description | 1012136,QFP VLeviz,lik materiale kancelari,tonera,,urdh prok nr 368/3 dt 8.09.2025,ftese oferte dt 10.09.2025,njof fit 11.09.2025,fat nr 74 dt 17.9.2025,fl hyr nr 32 dt 17.9.2025 |