| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 76221180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 96,700 |
| Amount | 96,700 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE ARTIKUJ PER DITEN E VERES UP NR 7 DT 07.03.2023 FATURE NR 150 DT 27.04.2023 |