| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 3921180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,100 |
| Amount | 119,100 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE BOJE PER LYERJE UP NR 9 DT 23.02.2026 FATURE NR 11 DT 23.02.2026 FH NR 8 DT 23.02.2026 |