| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 9721180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Sherbime te tjera 118,008 |
| Amount | 118,008 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, MBUSHJE ME GAZ KONDICIONERE COPE 6, UP NR 21 DT 07.07.2025 PV KOMISION I PROUKURIMITFATURA NR 53 DT 07.07.2025 |