| Executed | 06.12.2022 |
|---|---|
| Registered | 05.12.2022 |
| Invoice | 239121180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | U.N.D.P. |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 411,254 |
| Amount | 411,254 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE 20% TVSH PER UNIFORMA ZJARRFIKESA SHKRESA NE 1305/1 DT 15.4.2022 |