| Executed | 08.04.2024 |
|---|---|
| Registered | 05.04.2024 |
| Invoice | 4442118001 2024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Endri Karaboja |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 950,000 |
| Amount | 950,000 lekë |
| Invoice description | BASHKIA KAVAJE DEKOR QYTETI DITA VERES UP NR 5 DT 05.03.2024 FATURE NR 4 DT 19.03.2024 |