| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 2221180102026 |
| 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 Shpenzime per sherbim fat nr 8 dt 09.02.2026 UP nr 6 dt 09.02.2026 proc verbal nr 1 dt 09.02.2026 |