| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13721180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,995 |
| Amount | 119,995 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE NGROHJE UJI, UP NR 53 DT 01.10.2025 FATURE NR 1204 DT 01.10.2025 FH NR 83 DT 01.10.2025 PV KOMISIONI DT 01.10.2025 |