| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 671180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 351,915 |
| Amount | 351,915 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 862 DT 03.05.2025 |