| Executed | 17.09.2024 |
|---|---|
| Registered | 16.09.2024 |
| Invoice | 12521180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Përparim Agimi |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MBUSHJE ME GAZ KONDICIONERE COPE 5 UP NR 50 DT 13.09.2024 FATURTE NR 61 DT 16.09.2024 PV KOMISIONI PROKURIMIT ME VLERE TE VOGEL |