| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 121821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BASHKIA KAVAJE, UP NR 23 DT 29.04.2022 DIZENJIM DHE POSTERA FATURE NR 85 DT 06.06.2022 |