| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2910140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | Avni Greca |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 16,000 |
| Amount | 16,000 lekë |
| Invoice description | ZYRA PERMARIMORE KAVAJE, RIPARIM, MIREMBAJTJE, UP NR 4 DT 13.05.2025 FATURE NR 8 DT 16.05.2025 PV I SHERBIMIT DT 13.05.2025 |