| Executed | 16.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 14021180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Sherbime te tjera 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHERBIME KOMPJUTERIKE, UP NR 59 DT 14.10.2025 FATURE NR 85 DT 14.10.2025 PV KOMISION I PROKURIMEVE |