| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 11921180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,000 |
| Amount | 117,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM KARRIKE COPE 18 UP NR 44 DT 30.08.2024 PV NR 34 KOMISIONI I PROKURIMEVE DT 30.08.2024 FATURA NR 35 DT 02.09.2024 |