| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 12121180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Përparim Agimi |
| Branch | Kavaje |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 81 DT 17.05.2024 FATURE NR 27 DT 20.05.2024 BLERJE GAZ PER GATIM FATURE NR 57 DT 10.09.2024 |