| Executed | 12.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 11221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Sherbime te tjera 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, RIPARIM KASETE ELKTRIKE SHERBIME ELEKTRIKE FATURE NR 9 DT 03.02.2025 UP NR 5 DT 03.02.2025 PV KOMISION PROKURIMI ME VLERE TE VOGEL |