| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 235721180012020 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 26DT 28.12.2020 SERI 86193702 HYRJE NR 64 DT 28.12.2020 TE UP NR 88 DT 11.02.2020 KONT 601/4 DT 03.06.2020 BLERJE CAKELL |