| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 209121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | MURATI D |
| Branch | Kavaje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 696,000 |
| Amount | 696,000 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE PASTRIMI UP NR 8 DT 23.02.2022 FATURE NR 13 DT 24.03.2022 |