| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 12621180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 110,000 |
| Amount | 110,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE UNIFORME STAFI, UP NR 37 DT 25.08.2025 FH NR 77 DT 25.08.2025 FATURE NR 68 DT 25.08.2025 |