| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 242521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 160,524 |
| Amount | 160,524 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE PLLAKA TROTUARI UP NR 120 DT 26.03.2021 FATURE NR 67 DT 27.09.2021 |