| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16721180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE, UP NR 66 DT 11.12.2025 FH NR 83 DT 11.12.2025, FATURE NR 112 DT 11.12.2025 |