| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3821180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,025 |
| Amount | 119,025 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE UNIFORMA STAFI UP NR 8 DT 23.02.2026 FATURE NR 10 DT 23.02.2026 FH NR 7 DT 23.02.2026 |