| Executed | 24.10.2017 |
|---|---|
| Registered | 23.10.2017 |
| Invoice | 129921180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARMANDI SHPK |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 106,800 |
| Amount | 106,800 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME MIREMBAJTJE NDERTESE SHKOLLORE ,BLERJE MATERIALE HIDRAULIKE UP 79 DT 04.09.2017 FAT 23 DT 12.09.2017 SERI 07353946 FH 2 DT 12.09.2017 |