| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 1221180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,800 |
| Amount | 119,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE ELEKTRIKE UP NR 2 DT 12.01.2026 FATURE NR 36 DT 12.01.2026 FH NR 2 DT 12.01.2026 |