| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2021180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HEP-2012 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 552,000 |
| Amount | 552,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE BEBELINO UP NR 3 DT 20.01.2026 FH NR 3 DT 06.02.2026 FATURE NR 7 DT 06.02.2026 |