Bashkia Kavaja (3513) → OPERATORI I SISTEMIT TE SHPERNDARJES
| Executed | 14.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 197921180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OPERATORI I SISTEMIT TE SHPERNDARJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 26,746 |
| Amount | 26,746 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 24 DT 12.10.2021 KONTRATE NR E32700 LIDHJE ENERGJIE SHKOLLA QERRET |