| Executed | 20.10.2022 |
|---|---|
| Registered | 19.10.2022 |
| Invoice | 212621180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,174,000 |
| Amount | 1,174,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 478/4 DT 23.12.2021 PROT THESAR DT 12.05.2022 BLERJE CAKULL FATURE NR 31 DT 28.04.2022 |