| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 16521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,550 |
| Amount | 32,550 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 1913 DT 05.06.2025 |