| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 11321180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE BOJE PER LYERJE UP NR 31 DT 25.08.2025 FATURE NR 66 DT 25.08.2025 PV KOMISION I PROKURIMIT |