| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 9621180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Sherbime te tjera 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, RIPARIM IMPJANT GAZI, UP NR 11 DT 03.02.2025 PV KOMISION I PROKURIMITFATURA NR 12 DT 03.02.2025 |