| Executed | 10.11.2023 |
|---|---|
| Registered | 09.11.2023 |
| Invoice | 12621180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL-97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,124 |
| Amount | 107,124 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 103 DT 17.10.2023, PROT NR 338 DT 19.10.2023, BLERJE BULMETI DHE NENPRODUKTET E TIJ.FATURE NR 61 DT 31.10.2023 |