| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 6221180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MARJO - MONDI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ PER GATIM UP NR 4 DT 20.01.2026 FATURE NR 5 DT 03.03.2026 FH NR 19 DT 03.03.2026 |