| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 179921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BILURBINA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 557,280 |
| Amount | 557,280 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER PLLAKA VARRI, UP NR 5 DT 23.02.2023 FATURE NR 61 DT 10.11.2023 |