| Executed | 02.04.2024 |
|---|---|
| Registered | 29.03.2024 |
| Invoice | 4321180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,600 |
| Amount | 33,600 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE VEZE FATURE NR 10 DT 28.02.2024 KONTRATE NR 47 DT 28.02.2024 |