| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12221180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Përparim Agimi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,000 |
| Amount | 118,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MIREMBAJTJE OBORR I JASHTEM UP NR 47 DT 13.09.2024 PV KOMISION PROKURIMI ME VLERA TE VOGLA, FATURE NR 59 DT 16.09.2024 |