| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 8521180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 42,300 |
| Amount | 42,300 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATEROALE DEZIFEKTIMI UP NR 10 DT 03.02.2025 FATURE NR 7 DT 03.02.2025 FH NR 19 DT 03.2.2025 |