| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15121180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 118,680 |
| Amount | 118,680 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE USHQIME UP NR 38 DT 20.11.2024 FATURE NR 96 DT25.11.2024 FLETE HYRJE NR 90 DT 25.11.2024 |