| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 160321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | UTILIS |
| Branch | Kavaje |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KAVAJE AKTIVITET VERE DHE PORTOKALLE URDHER NR 276 DT 01.07.2024 FATURE NR 7 DT 08.07.2024 |