| Executed | 29.07.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 139021180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Kancelari 62,666 |
| Amount | 62,666 lekë |
| Invoice description | BASHKIA KJ SA LIKUJDJME PER BLERJE ARTIKUJ PER KANCELARI TE UP NR 4 DT 12.04.2021 FAT NR 10/2021 DT 03.06.2021 HYRJE NR 19 DT 03.06.2021 |