| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 83121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Elgit Doda |
| Branch | Kavaje |
| Category | Shpenzime per honorare 400,000 |
| Amount | 400,000 Albanian lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER EVENIMENTIN HAPJE E SEZONIT TURISTIK, URDHER NR 195 DT 09.05.2024 FATURE NR 14 DT 27.05.2024 KONTRATE NR 2589/4 DT 17.05.2024 |