| Executed | 22.11.2022 |
|---|---|
| Registered | 21.11.2022 |
| Invoice | 234421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MENDRIN DERVISHI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 24,979 |
| Amount | 24,979 lekë |
| Invoice description | BASHKIA KAVAJE, FATURE NR 1783 DT 09.03.2022 MATERIALE NDIHMESE UP NR 12 DT 08.03.2022 |