| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 142821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 86,400 |
| Amount | 86,400 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 41 DT 20.06.2024 |