| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 84221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 70,200 |
| Amount | 70,200 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 73 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 21 DT 22.04.2024 |