| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3610140992024 |
| Institution | Instituti i Riedukimit te te Miturve Kavaje (3513) 1014099 |
| Beneficiary | XHIHANI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,500 |
| Amount | 7,500 lekë |
| Invoice description | INSTITUTI I TE MITURVE KAVAJE BLERJE MATERIALE MIREMBAJTJE GJENERATORI FORMULAR EMERGJENCE NR 4 FATURE NR 608 DT 22.02.2024 |