| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 265221180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 3,334,080 |
| Amount | 3,334,080 lekë |
| Invoice description | BASHKIA KAVAJE , BLERJE CAKULL SIPAS FH NR 51 DT 27.10.2022 FATURE NR 82/2022 DT 27.10.2022 U.PROK.NR 54 DT 04.02.2021 KONTRATE 478/4 DT 23.12.2021 |