| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 14121180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HEP-2012 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, BLERJE PESTICIDE PER BIMET, UP NR 54 DT 01.09.2025 FATURE NR 109 DT 01.09.2025 PV KOMISION I PROKURIMEVE |