| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 2610140232025 |
| Institution | Zyra e Permbarimit Kavaje (3513) 1014023 |
| Beneficiary | Tomorr Ibrush |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | ZYRA PERMABRIMIT KAVAJE SHERBIM LYERJE ZYRA, URDHER PROKURIMI NR 3 DT 13.05.2025PV DT 13.05.2025 FATURE NR 1 DT 28.05.2025 |