| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 10210102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | PL-97 GROUP |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 119,880 |
| Amount | 119,880 Albanian lekë |
| Invoice description | 1010225 DRQFPPZVL , furnizim me pjese kembimi goma e bateri, kerkese nr 224 dt 19.10.2023, U B nr 224/1 dt 23.10.2023, ft 57/2023 dt 25.10.2023, fh nr 26 dt 25.10.2023, pv md dt 25.10.2023 |