| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 204721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 253,900 |
| Amount | 253,900 lekë |
| Invoice description | BASHKIA KAVAJE UP NR 12 DT 23.03.2023 FATURE NR 86 DT 29.05.2023 FH NR 22 DT 29.05.2023 |