| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 16421180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Përparim Agimi |
| Branch | Kavaje |
| Category | Sherbime te tjera 114,960 |
| Amount | 114,960 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE UP NR 45 DT 22.12.2024 FATURE NR 95 DT 24.12.2024 |