| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 60421180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ''VHMG'' |
| Branch | Kavaje |
| Category | Sherbime te tjera 119,999 |
| Amount | 119,999 lekë |
| Invoice description | BASHKIA KAVAJE METRIALE PER MIREMBAJTJE LAPIDARESH UP NR 9 DT 19.03.2024 FATURE NR 4 DT 21.03.2024 FH NR 7 DT 21.03.2024 |