| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 19921180102021 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | TEOREN |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 18,676 |
| Amount | 18,676 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE BLERJE DUSHE, FATURE NR 9994 DT 24.11.2021 PV EMERGJENCE |