| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 129421180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Francesko Rexha |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KAVAJE PRINTIME BANERI FATURE NR 121 DT 17.08.2023 UP NR 26 DT 16.08.2023 |