| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 211021180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MENDRIN DERVISHI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 90,050 |
| Amount | 90,050 lekë |
| Invoice description | BASHKIA KAVAJE MIREMBAJTJE ORE QYTETI FATURE NR 3859 DT 06.06.2023 UP NR 19 DT 16.05.2023 |