| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10021180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MARJO - MONDI |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 244,000 |
| Amount | 244,000 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ PER GATIM UP NR 4 DT 20.01.2026 FATURE NR 388 DT 03.08.2026 FH NR 10 DT 03.08.2026 |