| Executed | 17.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 242821180012021 |
| 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 KONTRATE NR 1005/4 DT 06.08.2021 FATURE NR 169 DT 04.10.2021 |