| Executed | 15.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 63921180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BAÇI - EL 2003 SH.P.K |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 196,560 |
| Amount | 196,560 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 105 DT 03.11.2021 KONTRATE NR 1005/4 DT 06.08.2021 BLERJE MATERIALE PER RIPARIM TRATUARE |