| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 78821180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ZAIM ISMAILI |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 882,600 |
| Amount | 882,600 lekë |
| Invoice description | BASHKIA KAAVJE BLERJE MATERIALE ELEKTRIKE UP NR 11 DT 23.03.2023 FATURE NR 5 DT 09.05.2023 |