| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 13321180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Përparim Agimi |
| Branch | Kavaje |
| Category | Sherbime te tjera 109,200 |
| Amount | 109,200 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 66 DT 26.09.2024 |