| Executed | 13.10.2026 |
|---|---|
| Registered | 12.10.2026 |
| Invoice | 12521180102026 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL 97 GROUP |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 109,920 |
| Amount | 109,920 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE ZBUKURIME UP NR 29 DT 02.10.2026 FAURE NR 66 DT 02.10.2026 PV KOMISION DT 02.10.2026 |