| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 40121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 925,327 |
| Amount | 925,327 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 14 DT 09.02.2022 KONTRATE NR 1699/4 DT 02.07.2020 |