| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 6821180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 470,000 |
| Amount | 470,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE USHQIME NR 58 DT 20.02.2024 FATURE NR 24.02.2025 LIKUJDIM PJESOR FH NR 26 DT 24.02.2025 |