| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 77121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | AMEL - E. Z |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 789,600 |
| Amount | 789,600 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER KOPSHTIN HAP PAS HAPI, U P NR 1 DT 09.01.2024 FATURE NR 3 DT 28.02.2024FORMULAR NJOFTIM FITUESE DT 13.02.2024 PV DT 28.02.2024 |