| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 8321180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | SHTEPIA ETE MOSHUARVE KAVAJE BLERJE MATERIALE UP NR 10 DT 3.02.2025 FATURE NR 7 DT 03.02.2025 PV TE KOMISIONIT TE PROKURIMEVE FH NR 19 DT 03.02.2025 |