| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 8121180102023 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | LAUREN BALLABANI |
| Branch | Kavaje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 117,250 |
| Amount | 117,250 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE, SHPENZIME PER MATERIALE HIDRAULIKE 2023, FATURE NR 1093 DT 02.07.2023, UP NR 23 DT 30.06.2023, PV DT 30.06.2023, FH NR 56 DT 02.07.2023. |