| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 93121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 23 DT 12.03.2025 |