| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2021180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Halit Ullorja |
| Branch | Kavaje |
| Category | Sherbime te tjera 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME ELEKTRIKE UP NR 7 DT 03.02.2025 FATURE NR 3 DT 04.02.2025 15572 |