| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 238521180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Tufik Kurti |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 297,468 |
| Amount | 297,468 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE PAJISJE ZYRE FATURE NR 30 DT 15.11.2021 UP NR 33 DT 22.10.2022 |