| Executed | 29.01.2025 |
|---|---|
| Registered | 27.01.2025 |
| Invoice | 221021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ALFRED MARKU |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,036 |
| Amount | 118,036 lekë |
| Invoice description | BASHKIA KAVAJE RIPARIM I STOLAVE TE QYTETIT UP NR 478 DT 19.12.2024 FATURE NR 83 DT 30.12.2024 PV DT 30.12.2024 |