| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | JEMI-2021 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,998 |
| Amount | 117,998 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE TE NDIHMES SE SHPEJTE UP NR 11 DT 03.02.2025 FATURE NR 10 DT 10.02.2025 |