| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2510140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,000 |
| Amount | 6,000 lekë |
| Invoice description | ZYRA PERMARIMORE KAVAJE, BLERJE TONER, UP NR 2 DT 13.05.2025 FATURE NR 9 DT 17.05.2025 FH NR 1 DT 17.05.2025 PV I MARJES NE DOREZIM DT 17.05.2025 |