| Executed | 28.06.2022 |
|---|---|
| Registered | 27.06.2022 |
| Invoice | 125421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | EA Solutions |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,153,200 |
| Amount | 1,153,200 lekë |
| Invoice description | BASHKIA KAVAJE, PAGESE PER KRIJIM FAQE WEB DHE APLIKACION FATURE NR 9/2022 DT 31.01.2022 UP NR 51 DT 14.12.2021 KONTRATE NR 51/1 DT 31.12.2021 |