| Executed | 02.02.2024 |
|---|---|
| Registered | 31.01.2024 |
| Invoice | 102118010 2024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Sherbime te tjera 132,000 |
| Amount | 132,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 23 DT 09.10.2023, PROT NR 336 DT 12.10.2023,SHERBIM BERBERI.FATURE NR 1 DT 23.01.2024 |