| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 15021180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 115,200 |
| Amount | 115,200 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE USHQIME UP NR 37 DT 20.11.2024 FATURE NR 73 DT25.11.2024 FLETE HYRJE NR 89 DT 25.11.2024 |