| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 4221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 165,000 |
| Amount | 165,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE PAGESE PER SHERBIME VARRIMI |