| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1921180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,050,000 |
| Amount | 1,050,000 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 25 DT 30.01.2024 USHQIME KOLONIALE FATURE NR 3 DT 01.02.2024 |