| Executed | 23.07.2024 |
|---|---|
| Registered | 22.07.2024 |
| Invoice | 9821180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,200 |
| Amount | 67,200 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE USHQIME ,KONTRATE DT 28.02.2024 ,UP NR 6 DT 28.02.2024 |