| Executed | 04.05.2022 |
|---|---|
| Registered | 29.04.2022 |
| Invoice | 74721180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUJARI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,742,160 |
| Amount | 1,742,160 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 747 DT 15.11.2021 KONTRATE NR 3017/3 DT 03.11.2021 BLERJE BOJE PER LYERJE GODINASH |