| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 162421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE NGROHESE ELEKTRIKE PER SHKOLLAT UP NR 376 DT 30.09.2024 4941 PROT FATURE NR 14 DT 01.10.2024 PV KOMISIONI I PROKURIMEVE ME VLERE TE VOGEL DT 01.10.2024 |