| Executed | 08.08.2022 |
|---|---|
| Registered | 05.08.2022 |
| Invoice | 151721180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Tufik Kurti |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 212,244 |
| Amount | 212,244 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 12 DT 28.03.2022UP NR 2 DT 31.01.2022 KONTRATE NR 2 /1 DT NR 22.02.2022 |