| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 84121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 2,510,750 |
| Amount | 2,510,750 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER BASHKE FINANCIM BLERJE ZJARRFIKSE PER EMERGJENCAT CIVILE VKB NR 20 DT 17.05.2024KONFIRMIM NR 608/1 DT 24.05.2024 AKTMARREVESHJE NR 2441 PROT 2611/1 DT15.05.2024 F. HYRJE 13 DT15.05.2024 FAT.NR19042024 DT.19.4.24 |