| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 59821180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 351,687 |
| Amount | 351,687 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTRATE 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 294-295 DT 31.12.2018 SERI 19205244-19205245 FH 31-32 DT 31.12.2018 |