| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 76121180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SINAMETA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KJ SA LIKUIDOJME fat nr 26 dt 28.12.2020 seri 86193702 te kont 601/4 dt 03.06.2020 te up nr 88 dt 11.02.2020 prot 601 hyrje 64 dt 28.12.2020 per blerje cakull |