| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Sherbime te tjera 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE RIPARIM LAVATRICE, UP NR 64 DT 07.11.2025 FATURE NR 93 DT 07.11.2025 |