| Executed | 07.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 2121180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 114,870 |
| Amount | 114,870 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE UP NR 5 DT 22.01.2024 FATURE NR 181 DT 26.01.2024 |