| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 269421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | OSBEER SECURITY |
| Branch | Kavaje |
| Category | Sherbime te tjera 19,400 |
| Amount | 19,400 lekë |
| Invoice description | BASHKIA KAVAJE VENDOSJE KAMERA SIGURIE FATURE NR 104 DT 08.12.2022 UP NR 58 DT 01.12.2022 |