| Executed | 20.03.2023 |
|---|---|
| Registered | 17.03.2023 |
| Invoice | 47121180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NEXT-TV |
| Branch | Kavaje |
| Category | Sherbime telefonike 56,000 |
| Amount | 56,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 27/1 DT 16.06.2022 SHERBIM INTERNETI DHE TELEFONIE FATURE NR 49 DT 27.02.2023 |