| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7821180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HSE Plus |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME OPERATIVE PER VERTETIM PERPUETHSHMERIE TE PROJEKT TEKNOLOGJIK GLN UP NR 26 DT 02.06.2024 PV NR 5 DT 02.06.2024 FATURE NR 130 DT 04.06.2024 |