| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 11021180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MIREMBAJTJE NDERTESE UP NR 25 DT 03.08.2024 KONTRATE NR 28 DT 26.09.2024 FATURE NR 34 DT 03.10.2024 |