| Executed | 31.08.2022 |
|---|---|
| Registered | 30.08.2022 |
| Invoice | 170321180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 33,300 |
| Amount | 33,300 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE RAFT PER GARDEROBE UP NR 6 DT 21.02.2022 FATURE NR 30 DT 23.02.2022 |