| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 8721180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MARJO - MONDI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 180,000 |
| Amount | 180,000 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ PER GATIM UP NR 4 DT 20.01.2026 FATURE NR 6 DT 04.06.2026 FH NR 9T 04.06.2026 |