| Executed | 14.06.2023 |
|---|---|
| Registered | 13.06.2023 |
| Invoice | 88621180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Indrit Mjeda |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA KAVAJE UP NR 17 DT 02.05.2023 FATURE NR 8 DT 22.05.2023 SHERBIME VENDOSJE PAJISJE SKENE |