| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 114721180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 74,400 |
| Amount | 74,400 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME BLERJE MATERIALE UP 13 DT 04.06.2021 FAT 13/2021 NSLF 9B128ECAE4F62F5F3C67C8431EF3FCB4 FH 21 DT 18.06.2021 |