| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 7921180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | HSE Plus |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE SHPENZIME OPERATIVE PER AKTMONTIM INSTALIM I REZURVUARIT TE PROJEKT TEKNOLOGJIK GLN UP NR 27 DT 02.06.2024 PV NR 6 DT 02.06.2024 FATURE NR 131 DT 04.06.2024 |