| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Halit Ullorja |
| Branch | Kavaje |
| Category | Sherbime te tjera 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 12 DT 06.02.2025 FATURE NR 4 DT 06.02.2025 |