| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 5021180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | BESIM KAMBERI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 420,000 |
| Amount | 420,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE PASTRIMI, U P NR 5 DT 15.01.2026 FATURE NR 18 DT 11.03.2026 FH NR 14 DT 11.03.2026 |