| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 4221180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Etleva Qendro |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 115,500 |
| Amount | 115,500 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIM RIPARIM KOMPJUTERASH, UP NR 7 DT 03.04.2023, FATURE NR.44 DT 03.04.2023. |