| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MATERIALE DE DYSHEKE UP NR 13 DT 03.02.2025 FATURE NR 25 DT 01.04.2025 FH NR 35 DT 01.04.2025 |