| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 14321180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,080 |
| Amount | 118,080 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME PER DETERGJENTE UP 61 DT 20.10.2025 PV 50 DT 20.10.2025,FATURE NR 87 DT 20.10.2025 |