| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 55821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | R ÇEKA&CO |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KAVAJE, RIPARIM PAJISJE ZYRE, UP NR 15 DT 15.04.2024 FATURE NR 12 DT 15.04.2024 |