| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 11521180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | ZEQIRI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 499,200 |
| Amount | 499,200 lekë |
| Invoice description | AZILI KAVAJE BLERJE MATERILE, BATANIJE CARCAFE ETJ UP NR 38 DT 08.08.2024 FATURE NR 34 DT 19.08.2024 FITUESI NE APP, DT 13.08.2024 HYRJE NR 85 DT 19.08.2024 |