| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 11821180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM SISTEMI I UJIT TE PIJSHEM UP NR 43 DT 30.08.2024 PV KOMISIONI I PROKURIMEVE DT 30.08.2024 FATURA NR 68 DT 02.09.2024 |