| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7221180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Sherbime te tjera 384,000 |
| Amount | 384,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM BERBERI, UP NR 3 DT 20.01.2026 FATURE NR 27 DT 04.05.2026 |