| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 93221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Brahimaj Tours |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 156,000 |
| Amount | 156,000 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE TRANSPORT UDHETARESH NR 7/3 DT 12.04.2024 UP NR 72 DT 18.03.2024 FATURE NR 40 DT 30.05.2025 |