| Executed | 08.09.2022 |
|---|---|
| Registered | 07.09.2022 |
| Invoice | 171821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | 4 A Studio |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 6 DT 22.08.2022 MBIKQYERJE PUNIMESH AMBJENTE NE BASHKEPRONESI KONTRATE NR 1272/5 DT 26.07.2021 URDHER NR 150 DT 30.04.2021 |