| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 5310140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ERVIS GJECI |
| Branch | Kavaje |
| Category | Kancelari 71,380 |
| Amount | 71,380 Albanian lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE BLERJE KANCELARI UP NR 7 DHE 8 DT 24.10.2025 FATURE NR 29 DT 27.10.2025 FH NR 6 DT 27.10.2025 PV 640/1 DHE 640/2 DT 24.10.2025 |