| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 122021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Denis Cepeli |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,030 |
| Amount | 6,030 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE UJE PER ORGANIZIM SEMINARESH ME ANETARET E ETN UP NR 25/1 DT 29.04.2022 FATURE NR 3210 DT 13.06.2022 |