| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 175221180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 505,080 |
| Amount | 505,080 lekë |
| Invoice description | BASHKIA KAVAJE MARRJE ME QERA MJETESH NDIHMESE TE TRANSPORTIT KONTR 3338/4 DT 31.08.2020 FATURE NR 1 DT 29.03.2021 |