| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 14521180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 109,802 |
| Amount | 109,802 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 96 DT 04.11.2024 |