| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2921180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | JEMI-2021 |
| Branch | Kavaje |
| Category | Sherbime te tjera 94,000 |
| Amount | 94,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHERBIM MJET TRANSPORTI, PV EMERGJENCE NR 1 DT 24.02.2025 FATURE NR 17 DT 24.02.2025 |