| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 85221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Romeo Allmeta |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | BASHKIA KAVAJE ENE GUZHINE PER KOPSHTIN FIQIRI KURTI, UP NR 111 DT 24.04.2025 FATURE NR 2 DT 05.05.2025 PV DT 05.05.2025 FH NR 17 DT 05.05.2025 |