| Executed | 24.06.2019 |
|---|---|
| Registered | 21.06.2019 |
| Invoice | 117221180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALBAGREEN SERVIS |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MATERIALE PER PROGRAMATOR UJITJE UP 30 DT29.05.2019 KERKESE 1293 DT 09.04.2019 FAT 49 DT 30.05.2019 SERI 41186088 FH 21 DT 30.05.2019 |