| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 3010140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | Agim Sollaku |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE PAGESE PER LOGO INSTITUCIONI, UP NR 6 DT 23.05.2025 FATURE NR 52 DT 23.06.2025 |