Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 02.08.2021 |
|---|---|
| Registered | 30.07.2021 |
| Invoice | 140621180012021 |
| 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 KJ SA LIKUIDOJME LIDHJE KONTRATE FAT 424 DT 30.07.2021 SERI 79328224 KERKESE DT 16.07.2021 PREVENTIV DT 29.07.2021 |