| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3621180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HEP-2012 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 168,000 |
| Amount | 168,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTARTE NR 54 DT 11.03.2024 UP NR 13 DT 20.02.2024 SHREBIME BERBERI |