| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 206421180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Gëzim Tuka |
| Branch | Kavaje |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER LYERJE MUREVE TE KOPSH ME FIGURA ANIMUARA LIK FAT NR 11 SERI 78149251 DT 04.11.2020 HYRJE NR 42 DT 04.11.2020 UP NR 51T 02.11.2020 |