| Executed | 22.06.2020 |
|---|---|
| Registered | 19.06.2020 |
| Invoice | 12621180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Project-Line |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 118,356 |
| Amount | 118,356 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME TE TJERA MATERIALE E SHERBIME UP 16 DT 12.06.2020 FAT 71118217 DT 15.06.2020 |