| Executed | 30.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 118021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,800 |
| Amount | 119,800 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE NDERTIMI UP NR 280DT 02.07.2024 FATURE NR 8 DT 02.07.2024 |