| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 160921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Sanije Kullolli |
| Branch | Kavaje |
| Category | Kancelari 29,960 |
| Amount | 29,960 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE KUPA TROFE METALIKE, UP NR 12 DT 21.03.2024 PV KOMISIONI DT 25.03.2024 FATURE NR 22 DT 01.10.2024 |