| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 115721180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Dritan Xheka |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME BLERJE DRU ZJARRI UP 01 DT 01.02.2021 KERKESE 156/1 DT 29.01.2021 FAT 1/2021 DT 12.02.2021 NSLF F28A1FA5119FE06CB44B9CF71F13F638 FH 03 DT 12.02.2021 |