| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 9921180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LLUCA |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 1,014,000 |
| Amount | 1,014,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE VESHMBATHJE , UP NR 31 DT 18.07.2024 NJOFTIM FITUESI APP, KONTRATE NR 102 DT 30.07.2024 FATURE NR 172 DT 31.07.2024 FLETE HYRJE NR 84 DT 31.07.2024 |