| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 6921180102022 |
| Institution | Shtepia e te Moshuarve Kavaje (3513) 2118010 |
| Beneficiary | MUHAMED HOXHA |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | SHTEPIA E TE MOSHUARVE KAVAJE UP NR 12 DT 22.04.2022 FATURE NR 4 DT 25.04.2022 MATERIALE HIDRAULIKE |