| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 15421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 745,980 |
| Amount | 745,980 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 3265 DT 15.11.2025 KONTRATE NR 1 DT 28.02.2025 FH NR 79 DT 15.11.2025 |