| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 8221180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SHTEPIA E TE MOSHURAVE KAVAJE USHQIME UP NR 33 DT 02.12.2024 FATURE NR 79 DT 02.12.2025 PV KOMISION PROKURIMI FH NR 92 DT 02.12.2024 |