| Executed | 01.08.2023 |
|---|---|
| Registered | 31.07.2023 |
| Invoice | 108821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NEXT-TV |
| Branch | Kavaje |
| Category | Sherbime telefonike 56,000 |
| Amount | 56,000 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM INTERNETI MUAJI MAJ 2023 FATURE NR 102/2023 DT 26.04.2023,URDHER PROKURIMI NR 27 DT 20.05.2022 KONTRATA 27/1 DT 16.06.2020 |