| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2521180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE Shpenzime per riparim impjant gazi up nr 7 dt 10.02.2026 fat nr 6 dt 10.02.2026 pv nr 3 dt 10.02.2026 |