| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 10221180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 140,016 |
| Amount | 140,016 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME BERBERI FATURE NR 53 DT 03.08.2026 |