| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 14721180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 83,000 |
| Amount | 83,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME VARRIMI 2023, FATURE NR 197 DT 28.10.2023. |