| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 120621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,091,440 |
| Amount | 9,091,440 lekë |
| Invoice description | BASHKIA KAVAJE, KONTRATE NR 4144/10 DT 13.12.2024 BLERJE MATERIALE PER AKTIVITETE ZYRTARE FESTIVE DHE PROMOVUESE UP NR 317 DT 14.08.2024 NJOFTIM FITUESI NR 4144/8 DT 10.12.2024,NR175 DT 14.07.2025 FLETE HYRJE 25 DT 14072025 |