| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 14821180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE NGROHESE UP NR 35 DT 18.11.2024 PV KOMISION PROKURIMI, FATURE NR 64 DT 18.11.2024 HYRJE NR 87 DT 18.11.2024 |