| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16321180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,000 |
| Amount | 119,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE ZBUKURIME PER VITIN E RI UP NR 65 DT 02.12.2025 FATURE NR 108 DT 02.12.2025 PV KOMISION I PROKURIMIT, FH NR 92 DT 02.12.2025 |