| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ERVIS GJEÇI |
| Branch | Kavaje |
| Category | Kancelari 117,160 |
| Amount | 117,160 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KANCELARI UP NR 12 DT 17.02.2025 FATURE NR 3 DT 17.02.2025 FH NR 22 DT 17.02.2025 PV KOMISIONI |