| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 15221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Gjenerali Shpk |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 581,600 |
| Amount | 581,600 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM RRJETI ELEKTRIK, U P NR 39 DT 20.08.2025 FATURE NR 54 DT 06.10.2025 PV MARJES NE DOREZIM LIKUJDIM PERFUNDIMTAR |