| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 121321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 12,552,000 |
| Amount | 12,552,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 995/4 DT 17.05.2022 MOBILIM I SHKOLLES SE MESME GOLEM FATURE NR 79 DT 01.06.2022 UP NR 92 DT 18.03.2022 |