| Executed | 11.05.2023 |
|---|---|
| Registered | 10.05.2023 |
| Invoice | 69221180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 116,175 |
| Amount | 116,175 Albanian lekë |
| Invoice description | BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE PER DEFRIM SHESHI VENDIMI NR 551 DT 29.09.2021 FLETORE ZYRTARE NR 152 |