Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 30.09.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 164521180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 11,745 |
| Amount | 11,745 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM LIDHJE KONTRATE ME OPER AT E SISTEM TE SHPERND FAT 137 DT 23.09.2020 SERI 85846637 KONTR DUIE0100900032696 |