| Executed | 09.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 30021180012017 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | CARA-08 |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 75,756 |
| Amount | 75,756 lekë |
| Invoice description | BASHKIJA KJ SA LIKUIDOJME BLERJE TE TJERA MATERIALE(POMPE PER KALDAJE) UP 05 DT 16.01.2017 FAT 31 DT 18.01.2017 SERI 32589601 FH 8 DT 18.01.2017 PROC EMERGJENCE 16.01.2017 |