| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 263621180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ERKLA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 220,730 |
| Amount | 220,730 lekë |
| Invoice description | BASHKIA KAVAJE, BLERJE MATERIALESH ELEKTRIKE KABULL, FATURE NR.33 DATE 15.12.2022, UP NR.56 DATE 01.12.2022, FH NR.58 DATE 15.12.2022, KERKESE NR.4073 DATE 24.11.2022. |