| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 7521180102022 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ST2 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE , SHPENZIME PER KONTROLL TEKNIK TE GAZIT MUAJI MAJ 2022 SIPAS URDH.PTOK. NR 13 DT 10.05.2022 FATURE NR 123/2022 DT 26.05.2022 , NR 39/4 PROT |