| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 130321180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NEXT-TV |
| Branch | Kavaje |
| Category | Sherbime telefonike 56,000 |
| Amount | 56,000 lekë |
| Invoice description | BASHKIA KAVAJE, PAGESE SHERBIM INTERNETI MAJ 2023, FATURE NR 122/2023 DT 20.05.2023, UP NR 27 DT 20.05.2023, KONTRATA NR 27/1 DT 26.06.2022. |