| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 160821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,999 |
| Amount | 99,999 lekë |
| Invoice description | BASHKIA KAVAJE UP NR 367 DT 24.09.2024 NR 4814 PV KOMISIONI DT 25.09.2024 FATURE NR 13 DT 25.09.2024 |