| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 237921180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | PETAL |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 359,999 |
| Amount | 359,999 lekë |
| Invoice description | BASHKIA KAVAJE UP NR 39 DT 31.08.2022 BLERJE PERDE FATURE NR 160 DT 17.10.2022 |