| Executed | 01.12.2022 |
|---|---|
| Registered | 30.11.2022 |
| Invoice | 235821180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | U.N.D.P. |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,068,328 |
| Amount | 2,068,328 lekë |
| Invoice description | BASHKIA KAVAJE MOBILIM PER SHKOLLEN 9 VJECARE FIQIRI KURTI, PAGESE TVSH KONTRATE DT 25.11.2020 KERKESE NR 3009 DT 26.08.2020 |