| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 5421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Halit Ullorja |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM FATURE NR 5 DT 06.03.2025 MATERIALE HIDRAULIKE |