| Executed | 20.02.2023 |
|---|---|
| Registered | 17.02.2023 |
| Invoice | 1921180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ERJON SARAÇI |
| Branch | Kavaje |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER REVIZION FIKESE ZJARRI DHE TRAJNIM PERSONELI, FATURE NR.59 DATE 09.02.2023. |