| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 3721180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 93,000 |
| Amount | 93,000 lekë |
| Invoice description | SHTEPIA ETE MOSHUARVE KAVAJE BLERJE MATERIALE PER NGROHJE U P NR 16 DT 29.02.2024 FATURE NR 396 DT 04.03.2024 |