| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 6010140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ERVIS GJECI |
| Branch | Kavaje |
| Category | Kancelari 21,810 |
| Amount | 21,810 lekë |
| Invoice description | ZYRA PERMBARIMORE KAVAJE BLERJE KANCELARI, UP NR 9 DT 25.11.2025 FATURE NR 30 DT 26.11.2025 PV KOMISIONI DT 25.11.2025 |