| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 37121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 438,750 |
| Amount | 438,750 lekë |
| Invoice description | BASHKIA KAVAJE MARJE ME QERA VINCI, FATURE NR 4/2022 DT 18.01.2022 KONTRATE NR 3338/4 DT 31.08.2020 |