| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 179421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Duef Auto Parts |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 113,500 |
| Amount | 113,500 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE BATERI MAKINE, UP NR 16 DT 01.07.2021 FATURE NR 6012 DT 06.07.2021 |