| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2621180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ANDREA KERI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per kancelari up nr 9 dt10.02.2026 fat nr 11dt 10.02.2026 fh nr 2 dt 10.02.2026 pv nr 4 dt 10.02.2026 |