| Executed | 30.06.2021 |
|---|---|
| Registered | 29.06.2021 |
| Invoice | 117121180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | VIVA O |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 402,000 |
| Amount | 402,000 lekë |
| Invoice description | BASHKIA KAVAJE SA LIKUIDOJME BLERJE LODRA UP 59 DT 16.12.2020 FAT 06 DT 24.12.2020 SERI 94808156 FH 60 DT 24.12.2020 |