| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 43321180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 628,510 |
| Amount | 628,510 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 269-270 DT 27.11.2018 NR SERIE 19205219-19205220 UP NR 2 DT 29.03.2018 KONTRATE NR 1146/4 PROT DT 30.05.2018 FH 27-28 DT 27.11.2018 |