Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 06.06.2022 |
|---|---|
| Registered | 03.06.2022 |
| Invoice | 105021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 32,745 |
| Amount | 32,745 lekë |
| Invoice description | BASHKIA KAVAJE LIDHJE ENERGJIE MALI ROBIT FATURE NR 92 DT 03.06.2022 |