| Executed | 11.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 2521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | JEMI-2021 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE CARCAFE UP NR 12 DT 03.02.2025 FATURE NR 9 DT 10.02.2025 |