| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 8421180102025 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | T J Construction |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | SHTEPIA ETE MOSHUARVE KAVAJE LYERJE AMBJENTE TE BRENDSHME, UP NR 13 DT 20.04.2025 FATURE NR 19 DT 08.05.2025 PV MARJE NE DOREZIM NR 60 DT 08.05.2025, REGJISTRI I PROKURIMEVE |