| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 8621180102020 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Project-Line |
| Branch | Kavaje |
| Category | Uniforma dhe veshje te tjera speciale 238,680 |
| Amount | 238,680 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE SA LIKUIDOJME VESHJE UP 11 DT 10.03.2020 FAT 71118215 DT 01.04.2020 FH 7/1 DT 01.04.2020 |