| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2710140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | NATASHA LUSHKA |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 32,000 |
| Amount | 32,000 lekë |
| Invoice description | ZYRA PERMARIMORE KAVAJE, MATERIALE PER LYERJE, UP NR 6 DT 15.05.2025 FATURE NR 77 DT 28.05.2025 FH NR 3 DT 28.05.2025 PV I MARJES NE DOREZIM DT 28.05.2025 |