| Executed | 31.05.2019 |
|---|---|
| Registered | 30.05.2019 |
| Invoice | 95021180012019 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | LEL |
| Branch | Kavaje |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,651 |
| Amount | 52,651 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME USHQIME KONTR 1146/4 DT 30.05.2018 UP 02 DT 29.03.2018 PROT 1146 FAT 110,112 DT 29.03.2019 SERI 19205310,19205312 FH 7,9 DT 29.03.2019 DT |