| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 13721180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 104,998 |
| Amount | 104,998 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE UP NR 35 DT 17.11.2023 FATURE NR 1714 DT 20.11.2023 |