| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 5010100132025 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Kancelari 80,000 |
| Amount | 80,000 lekë |
| Invoice description | DEGA THESARIT KAVAJE KANCELARI UP NR 3 DT 18.06.2025 FATURE NR 14 DT 07.07.2025 FHYRJE NR 3 DT 07.07.2025 PV KOMISION I PROKURIMEVE ME VLERE TE VOGEL DT 19.06.2025 |