| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4621180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE RIPARIME UP NR 10 DT 13.03.2026 FATURE NR 20 DT 13.03.2026PV DT 13.03.2026 |