| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 263521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Dritan Xheka |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA KAVAJE , BLERJE MATERIALE ELEKTRIKE SIPAS FATURES NR 7/2022 NR 18.05.2022 FH NR 23 DT 18.05.2022 URDHER PROKURIM NR 21 DT 29.04.2022 |