| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 39521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 170,390 |
| Amount | 170,390 lekë |
| Invoice description | BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE KAVAJE, PER XHALADETE DIMNIVKM NR 551 DT 29.09.2021 |