| Executed | 14.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 20021180102021 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | TEOREN |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 93,797 |
| Amount | 93,797 lekë |
| Invoice description | SHTEPIA E TE MOSHUIARVE KAVAJE, PROCES VERBAL EMERGJENCE ELEKTRIKE, DT 01-12-2021 FATURE NR 10926 DT 01.12.2021 |