| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 1121180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE HIDRAULIKE UP NR 1 DT 12.01.2026 FATURE NR 34 DT 12.01.2026 FH NR 1 DT 12.01.2026 |