| Executed | 15.09.2023 |
|---|---|
| Registered | 14.09.2023 |
| Invoice | 134921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "LIVIA" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 26,400 |
| Amount | 26,400 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE FLAMUJ UP NR 24 DT 16.08.2023 FATURE NR 96 DT 18.08.2023 |