| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 1682118010 2023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL-97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE, FATURE NR 76 DT 26.12.2023, UP NR 45 DT 26.12.2023, PV NR 49 DT 26.11.2023, FH NR 62 DT 26.12.2023. |