| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 8421180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | 4 S |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 379,400 |
| Amount | 379,400 Albanian 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 |