| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 22410140992025 |
| Institution | Instituti i Riedukimit te te Miturve Kavaje (3513) 1014099 |
| Beneficiary | ALBUJI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 17,000 |
| Amount | 17,000 lekë |
| Invoice description | INSTITUTI I TE MITURVE KAVAJE NDERIM FILTAR UJI PV EMERGJENCE NR 4959 DT 18.12.2025 FATURE NR 903 DT 18.12.2025 |