| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 12521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HEP-2012 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 432,000 |
| Amount | 432,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE PANOLINA, UP NR 4 DT 20.01.2025 FATURE NR 29 DT 04.03.2025 |