| Executed | 24.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 191721180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 283,611 |
| Amount | 283,611 lekë |
| Invoice description | BASHKIA KAVAJE MARJE MJETE ME QERA UP NR 169/2022 DT 29.04.2022 KONTRATE NR 1535/5 DT 26.09.2022 SITUACION NR 3 FATURE NR 122 DT 08.11.2023 |