| Executed | 30.11.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 236421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 2AF ALBANIA GROUP |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 920,400 |
| Amount | 920,400 lekë |
| Invoice description | BASHKIA KAVAJE , DEKORI I QYTETIT PER FESTAT E FUNDVITIT SIPAS FATURES NR 15/2021 DT 31.12.2021 URDHER PROK NR 40 DT 05.11.2021 KERKESE NR 3371 DT 02.11.2021 |