| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 9521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Pagese per deshmoret 30,000 |
| Amount | 30,000 lekë |
| Invoice description | BASHKIA KAVAJE QERA OBJEKTI PER GJENDJEN CIVILE KONTRATE NR 3808 DT 03.08.2022 |