| Executed | 11.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 43821180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FIQIRI HOXHA / KAVAJE |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 234,011 |
| Amount | 234,011 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME MIREMBAJTJE MJETI UP 201 DT 22.05.2020 KONTR 1699/4 DT 02.07.2021 FAT 177 DT 09.10.2020 SERI 90758525 |