| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 65421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | GE-D |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 402,240 |
| Amount | 402,240 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 78 DT 17.03.2025 NJOFTIM FITUESI DT 18.03.2025 FATURE NR 26 DT 28.03.2025 PV MARJES NE DOREZIM DT 28.03.2025 |