| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5321180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | "DOKSANI-G" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 236,400 |
| Amount | 236,400 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 1 DT 06.01.2025 KONTRATE NR 140 DT 30.12.2024 DIFERENCE FATURE |