| Executed | 29.08.2022 |
|---|---|
| Registered | 26.08.2022 |
| Invoice | 169121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DERVENI 1" |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1,910,429 |
| Amount | 1,910,429 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 33 DT 20.11.2013 KONTRATE NR 758/3 DT 03.09.2013 SITUACION PERFUNIMTAR |