| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 196721180012024. |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 170,390 |
| Amount | 170,390 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER GALIP DIMNI, SHPRONESIM UNAZA LINDORE VENDIM NR 551 DT 29.09.2021 FLETORE ZYRTARE NR 152 |