| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 12621180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Albi Saraci |
| Branch | — |
| Category | Sherbime te tjera 118,500 |
| Amount | 118,500 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE KOLAUDIM FIKSE ZJARRI UP NR 30 DT 05.10.2026 FATURE NR 465 DT 05.10.2026 PV KOMIDION I PROKURIMIT DT 05.10.2026 |