| Executed | 15.02.2021 |
|---|---|
| Registered | 12.02.2021 |
| Invoice | 2521180102021 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 2 S R L' GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,160 |
| Amount | 119,160 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKJDIM FATURE NR 6 DT 10.02.2021 RIPARIM IZOLIM TARACE |