| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 16321180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL-97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 130,920 |
| Amount | 130,920 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, KONTRATE NR 103 DT 17.10.2023, PROT NR 338 DT 19.10.2023, BLERJE USHQIMESH DHJETOR 2023, FATURE NR 72 DT 14.12.2023, FH NR 57 DT 14.12.2023, UP NR 31 DT 02.10.2023. |