| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 55121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 90,908 |
| Amount | 90,908 lekë |
| Invoice description | BASHKIA KAVAJE MBIKQYRJE PUNIMESH NDERTIM SHKOLLA 9 VJECARE QERRET KONTR 656/.1 DT 20.02.2019 FATURE NR 35 DT 26.11.2022 |