| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 1692118010 2023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | PL-97 GROUP |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MIREMBAJTJE OBJEKTI UP NR 45 DT 26.12.2023 PV NR 49 DT 26.12.2023 FATURE NR 75 DT 26.12.2023 |