| Executed | 28.12.2021 |
|---|---|
| Registered | 25.12.2021 |
| Invoice | 252421180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OMEGA SERVICE |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 893,472 |
| Amount | 893,472 lekë |
| Invoice description | BASHKIA KAVAJE, PAISJE QE SIGUROJNE PASTRIMIN KONTRATE 1294/2 DT 11.08.2014 FATURE NR 65 DT 27.08.2014 |