| Executed | 09.04.2024 |
|---|---|
| Registered | 08.04.2024 |
| Invoice | 5221180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Goni Xhihani |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,400 |
| Amount | 118,400 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE UP NR 20 DT 02.04.2024 FATURE NR 12 DT 03.04.2024 KOLAUDIM FIKSE ZJARRI |