| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 18021180102022 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 46,000 |
| Amount | 46,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME PER MATERIALE NDRICIMI, PV EMERGJENCE DT 20.12.2022 FATURE NR 2282 DT 21.12.2022 |