| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16821180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 106,000 |
| Amount | 106,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 1 DT 28.02.2025 USHQIME UP NR 1 DT 24.01.2025 FATURE NR 3266 DT 15.11.2025 |