| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 42921180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 500,446 |
| Amount | 500,446 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 247/250 DT 28.09.2018 NR SERIE 19205197/19205200, UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018 |