| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10121180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MIA Group Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE ILACE KONTRATE NR 3 DT 01.06.2026 FATURE NR 2 DT 29.07.2026 |