| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 66121180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | "DITURIA1" |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 119,950 |
| Amount | 119,950 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE KUPA DHE MEDALJE PER PER GARE CIKLISTIKE PER 26 MARSIN, UP NR 85 DT 25.03.2025 FATURE NR 12 DT 26.03.2025 PV KOMISION DT 25.03.2025 PV MARJES NE DOREZIM DT 26.03.2025 FH NR 8 DT 26.03.2025 |