| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 264021180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VARVARA. |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 64,000 |
| Amount | 64,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER MJETET E MZZH UP NR 44 DT 10.10.2022 FATURE NR 1490 DT 25.10.2022 |