| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 88221180012023 |
| 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 PLLAKA BETONI UP NR 5 DT 23.02.2023 FATURE NR 40 DT 05.05.2023 30.05.2023 |