| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2521180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | FLAER.AL |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE sherbim ddd , UP NR 12 DT 19.02.2024 FATURE NR 51 DT 19.02.2024 |