Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 29.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 180721180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 533,746 |
| Amount | 533,746 lekë |
| Invoice description | BASHKIA KAVAJE LIDHJE E RE ENERGI SHKOLLA MEHMET BABAMUSTA FATURE NR 14 DT 08.09.2021 NR KONTRATE 8475 |