| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15321180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Sherbime te tjera 116,000 |
| Amount | 116,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ UP NR 35 DT 20.11.2024 FATURE NR 94 DT 21.11.2024 FLETE HYRJE NR 88 DT 21.11.2024 |