| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 2421180102024 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | Altion Basha |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE MIREMAJTJE DHE RIKONSTRUKSION MORGU , UP NR 10 DT 24.01.2024 FATURE NR 16 DT 19.02.2024 |