| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2410140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,000 |
| Amount | 4,000 lekë |
| Invoice description | ZYRA PERMARIMORE KAVAJE, BLERJE TONER, UP NR 1 DT 13.05.2025 FATURE NR 10 DT 19.05.2025 FH NR 2 DT 19.05.2025 PV I MARJES NE DOREZIM DT 19.05.2025 |