| Executed | 12.03.2020 |
|---|---|
| Registered | 11.03.2020 |
| Invoice | 5921180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Project-Line |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 450,960 |
| Amount | 450,960 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME BLERJE MATERIALE TE BUTA UP 8 DT 28.02.2020 FAT 7118214 DT 11.03.2020 SERI 71118214 FH 7 DT 11.03.2020 |