| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 8121180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 42,500 |
| Amount | 42,500 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM JURIDIK PER ROMINA KALA, TATIM I MBAJTUR NE BURIM UP NR 27 DT 04.06.2025 PV NR 12 DT 04.06.2025 |