| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 89021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 426,255 |
| Amount | 426,255 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 FAT 105-107 DT 28.02.2019 SERI 19205305,19205307 FH 04,06 DT 28.02.2019 UP 02 DT 29.03.2018 PROT 1146 |