| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2321180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ST2 |
| Branch | Kavaje |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KOLAUDIM GAZI, UP NR 11 DT 09.02.2024 FATURE NR 48 DT 09.02.2024 |