| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 6621180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE FRESKUESE ELEKTRIKE UP NR 14 DT 02.05.2025 FATURE NR 645 DT 05.05.2025 |