| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 174721180012018 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Fatbardh Lushka |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 49,500 |
| Amount | 49,500 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE PAISJE PER VENDOSJEN E KAMERAVE TE SIGURISE UP 41 DT 08.11.2018 FAT 6 DT 09.11.2018 SERI 12820856 |