| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1921180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 1 DT 06.01.2025 SHERBIM RIPARIM LAVANTERIE KONTRATE NR 140 DT 30.12.2024 |