| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 11121180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,140 |
| Amount | 118,140 lekë |
| Invoice description | AZILI KAVAJE, UP NR 4 DT 03.02.2025 FATURE NR 8 DT 03.02.2025 PV KOMISION |