| Executed | 07.02.2023 |
|---|---|
| Registered | 06.02.2023 |
| Invoice | 12321180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NOA CONTROL |
| Branch | Kavaje |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | BASHKIA KAVAJE UP NR 30 DT 13.06.2022 SHERBIM I KONTROLLIT TEKNIK PER PAJISJE DHE ENE NEN PRESION FATURE NR 548 DT 11.08.2022 |