| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 22821180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GE-D |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 881,400 |
| Amount | 881,400 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE HIDRAULIKE UP NR 420 DT 07.11.2024 FATURE NR 108 DT 02.12.2024 NJFTIM FITUESI NE APP, PV MARJES NE DOREZIM |