| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 13821180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 104,880 |
| Amount | 104,880 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE MATERIALE PER NGROHJE, UP NR 54 DT 01.10.2025 FATURE NR 1205 DT 01.10.2025 FH NR 84 DT 01.10.2025 PV KOMISIONI DT 01.10.2025 |