| Executed | 05.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 26542118001 2022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Dritan Xheka |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 174,000 |
| Amount | 174,000 lekë |
| Invoice description | BASHKIA KAVAJE , BLERJE MATERIALE HIDRAULIKENENTOR 2021 SIPAS FATURES NR 34/2021 DT 01.11.2022 FH NR 49 DT 01.11.2021 URDHER.PROK NR 31 DT 21.10.2021 |