| Executed | 18.11.2019 |
|---|---|
| Registered | 15.11.2019 |
| Invoice | 203321180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | BUNA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - lulishtet 6,840,480 |
| Amount | 6,840,480 lekë |
| Invoice description | BASHKI KJ LIK FAT NR 267 SERI 74690615 DT 11.09.2019 HYRJE NR 39/40 DT 11.09.2019BLERJE PEME DEKORATIVEPER PARKUN REKREATIV FAZA 3-TE KONTR 1797/11 DT 23.08.2019 TE UP NR 9 DT 28.05.2019 NR PROT 1797/1 UP NR 40/1 DT 10.09.2019 PROT 1094/7 |