| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 186721180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 234,000 |
| Amount | 234,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER FUSHEN E VJETER SPORTIVE, UP NR 24 DT 09.09.2021 FATURE NR 31 DT 30.09.2021 |