| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 4721180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BARCEN DISTRIBUTION |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 618,000 |
| Amount | 618,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE PASTRIMI UP NR 27 DT 10.03.2023 FATURE NR 100 DT 24.03.2023 |