| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 203021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALEN-CO |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 959,664 |
| Amount | 959,664 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE MATERIALE ELEKTRIKE KERKESE 1015,1015/1 DT 12.03.2019 UP 02 DT 15.03.2019 PROT 1015/2 FAT 15 DT 06.06.2019 SERI 65872515 FH 25-27 DT 06.06.2019 |