| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 9921180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | AZILI KAVAJE BLERJE CARCAFE ME SHTRESE PLASMASI UP NR 32 DT 29.07.2025 PV DT 29.07.2025 FATURE NR 62 DT 29.07.2025 |