| Executed | 04.07.2022 |
|---|---|
| Registered | 01.07.2022 |
| Invoice | 9121180102022 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,250 |
| Amount | 119,250 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE ELEKTRIKE, UP NR 16 DT 14.06.2022 FATURE NR 5 DT 22.06.2022 |