| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12421180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Përparim Agimi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM SOLETE UP NR 49 DT 13.09.2024 FATURE NR 60 DT 16.09.2024 PV KOMISION PROKURIMI ME VLERA TE VOGLA |