| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 1810100132022 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | BARDHI/KAVAJE |
| Branch | Kavaje |
| Category | Sherbime te tjera 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | DEGA THESARIT KAVAJE SHERBIM PASTRIMI DHE ZHBLLOKIMI PUSETE UJI, UP NR 2 DT 10.03.2022 FATURE NR 25/2022 DT 18.03.2022 |