| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 3421180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,900 |
| Amount | 117,900 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE UP NR 11 DT 27.02.2024 FATURE NR 10 DT 28.02.2024 MATERIALE PER SHERBIM VETJAK |