| Executed | 17.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 133021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,756 |
| Amount | 30,756 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJMEUSHQIME KONTRATE 1146/4 dt 30.05.2018 UP 02 DT 29.03.2018 FAT 130-131 DT 20.06.2019 SERI 19205330-19205331 FH 14-15 DT 20.06.2019 |