| Executed | 17.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 13621180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 481,096 |
| Amount | 481,096 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTR NR 16 DT 14.10.2024 BLERJE BUKE, UP NR 46 DT 02.10.2024 FATURE NR 80 DT 14.10.2024 FH NR 84 DT 14..10.2024 |