| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 14521180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL-97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 184,098 |
| Amount | 184,098 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER USHQIME NENTOR 2023, FATURE NR 67 DT 30.11.2023, KONTRATA NR 30 PROT 103 DT 17.10.2023, FH NR 64 DT 30.11.2023, UP NR 31 DT 02.10.2023. |