| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 91521180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | HEST |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME BLERJE AKSESORE PER DEKORE UP 14 DT 25.03.2019 FAT 760 DT 27.03.2019 SERI 58796760 FH 05 DT 27.03.2019 KERKESE 1078 DT 19.03.2019 |