| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 178621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - troje 170,390 |
| Amount | 170,390 lekë |
| Invoice description | BASHKIA KAVAJE SHPRONESIME UNAZA LINDORE PER GENTIANA DIZDARI, DESHMI TRASHEGIMIE NR 787 DT 23.05.2024 |