| Executed | 31.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 235621180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 363,632 |
| Amount | 363,632 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME MBIKQYRJE PUNIMESH NDERTI SHKOLLA 9 VJECARE QERRET KONTR 656/1 DT 20.02.2019 FAT 37 DT 05.08.2020 SERI 75513187 |