| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 11221180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 307,584 |
| Amount | 307,584 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHERBIME BERBERI FATURE NR 61 DT 01.09.2026 DHE FATURE NR 44 DT 07.07.2026UP NR 3 DT 26.01.2026 |