| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7821180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ANDREA KERI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KOLAUDIM FIKSE ZJARRI FATURE NR 7 DT 20.05.2025 UP NR 26 DT 19.05.2025PV I PROKURIMIT ME VLLRE TE VOGEL NR 11 DT 19.05.2025 |