| Executed | 04.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 209321180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GAZMEND DOBJANI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 283,050 |
| Amount | 283,050 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE LODRA PER FEMIJE UP NR 43 DT 13.12.2023 FATURE NR 1 DT 21.12.2023 |