| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 56121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 74,120 |
| Amount | 74,120 lekë |
| Invoice description | BASHKIA KAVAJE, BLERJE DEKOR SKENE, UP NR 64 DT 14.12.2022, FH NR 61 DT 20.12.2022, FATURE NR 115/2022 DT 20.12.2022, PV DT 14.12.2022. |