| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2121180102025 |
| 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 HIDRAULIKE UP NR 8 DT 03.02.2025 FATURE NR 2 DT 04.02.2025 |