| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 173321180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 285,287 |
| Amount | 285,287 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME UP 02 DT 29.03.2018 PROT 1146 KONTR 1146/4 DT 30.05.2018 FAT 127-129 DT 18.06.2019 SERI 19205327-19205329 FH 16-18 DT 18.06.2019 |