| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 9821180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PERPARIM SKUQI |
| Branch | Kavaje |
| Category | Sherbime te tjera 148,000 |
| Amount | 148,000 lekë |
| Invoice description | SHTAPIA E TE MOSHUARVE KAVAJE SHERBIME FUNERALI FATURE NR 86 DT 26.05.2025 |