| Executed | 24.12.2021 |
|---|---|
| Registered | 23.12.2021 |
| Invoice | 249521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 142,834 |
| Amount | 142,834 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 74 DT 10.10.2021 BLERJE PLLAKA TROTUARI KONTRATE NR 1005/4 DT 06.08.2021 |