| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 11621180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 119,010 |
| Amount | 119,010 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHPERNZIME PER SHERBIM KONDICIONERI DHE MBUSHJE ME GAZ FATURE NR 64 DT 23.09.2026 UP NR 28 DT 23.09.2026 PV DT 23.09.2026 |