| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 161021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VARVARA. |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE GOMA MAKINE, UP NR 368 DT 24.09.2024 FATURE NR 55318 DT 25.09.2024 PV KOMISION PROUKRIMI ME VELERE TE VOGEL DT 25.09.2024 |