| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Halit Ullorja |
| Branch | Kavaje |
| Category | Sherbime te tjera 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE HIDRAULIKE UP NR 9 DT 03.02.2025 FATURE NR 1 DT 04.02.2025 |