| Executed | 06.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 3521180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HEP-2012 |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 116,952 |
| Amount | 116,952 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE UP NR 10 DT 27.02.2024 FATURE NR 15 DT 28.02.2024 UNIFORMA STAFI |