| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1821180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL-97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 202,929 |
| Amount | 202,929 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 3 DT 31.01.2024 |