| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 179321180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MURATI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 305,040 |
| Amount | 305,040 Albanian lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 7 DT 07.09.2021 KONTRATE NR 376/4 DT 10.03.2021 BLERJE MATERIALE PER PLLAKA VARRE |