| Executed | 17.08.2022 |
|---|---|
| Registered | 16.08.2022 |
| Invoice | 163421180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Tufik Kurti |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 889,224 |
| Amount | 889,224 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 40 DT 05.05.2022 KONTRATE NR 2 DT 22.02.2022 |