| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 16421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, KONTRATE NR 2 DT 28.02.2025 UP NR 2 DT 04.01.2025 FATURE NR 17 DT 03.03.2025 |