| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 269121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ECIT |
| Branch | Kavaje |
| Category | Sherbime te tjera 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BASHKIA KAVAJE INSTALIM I PAJISJEVE UP NR 35 DT 25.10.2021 FATURE NR 259 DT 04.11.2021 |