| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 3821180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 528,000 |
| Amount | 528,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MISH FATURE NR 517 DT 21.03.2024 KONTRATE NR 59 DT 19.03.2024 |