| Executed | 15.08.2024 |
|---|---|
| Registered | 14.08.2024 |
| Invoice | 137121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ZYLYF HAREMI (L62519804E) |
| Branch | Kavaje |
| Category | Shpenz. per rritjen e AQT - makina 2,500,000 |
| Amount | 2,500,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE AUTOMJETE ELEKTRIKE KONT. NR 3039/5 DT 09.07.2024 FATURE NR 42 DT 23.07.2024 |