| Executed | 14.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 2821180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 114,900 |
| Amount | 114,900 lekë |
| Invoice description | AZILI BLERJE MATERIALE BOJE, UP NR 13 DT 04.02.2025 FATURE NR 203 DT 04.02.2025 |