| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 98921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Endri Karaboja |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 970,000 |
| Amount | 970,000 lekë |
| Invoice description | BASHKIA KAVAJE ORGANIZIM FESTA 1 QERSHORIT, UP NR 208 DT 20.05.2024 NJOFTIM FITUESI APP DT 20.05.2024 PV NR 3881/1DT 05.06.2024 FATURE NR 12 DT 03.06.2024 |