| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3921180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 150,960 |
| Amount | 150,960 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 220 DT 07.02.2024 |