| Executed | 20.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 22121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 117,550 |
| Amount | 117,550 lekë |
| Invoice description | BASHKIA KAVAJE MATERIALE SPORTIVE PER SHKOLLAT UP NR 463 DT 02.12.2024 FATURE NR 43 DT 06.12.2024 PV PROKURIMI ME VLERE TE VOGEL |