| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 7521180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 400,000 |
| Amount | 400,000 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 913 DT 06.05.2026 FH NR 64 DT 06.05.2026 |