| Executed | 20.10.2021 |
|---|---|
| Registered | 19.10.2021 |
| Invoice | 202221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FalComX |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 417,120 |
| Amount | 417,120 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE HIDRAULIKE, UP NR 49 DT 02.11.2020, FATURE NR 136 DT 10.11.2020 |