| Executed | 13.03.2023 |
|---|---|
| Registered | 10.03.2023 |
| Invoice | 41821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Alban Allmeta |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 57,000 |
| Amount | 57,000 lekë |
| Invoice description | BASHKIA KAVAJE MIREMBAJTJE KALDAJE KOPSHTI 26 MARSI UP NR 52 DT 05.11.2022 FATURE NR 28 DT 24.11.2022 |