| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 54921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 339,600 |
| Amount | 339,600 lekë |
| Invoice description | BASHKIA KAVAJE MBIKQYRJE PUNIMESH REHABILITIM SHKOLLA MESME A.MOISIU KJ KONTR 1886/4 DT 11.07.2017 FATURE NR 93571951 DT 25.04.2019 |