| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 77221180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ARTUR BARAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 485,100 |
| Amount | 485,100 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 58 DT 26.4.2023 UP NR 12 DT 23.03.2023 DIZENJIM DHE PRINTIM |