| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 83221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Eneda Tarifa |
| Branch | Kavaje |
| Category | Shpenzime per honorare 95,000 |
| Amount | 95,000 lekë |
| Invoice description | BASHKIA KAVAJE FATURE NR 19 DT 27.05.2024 EVENIMET ARTISTIK URDHER NR 195/1 DT 27.05.2024 NR 2589/8 PER ENEDA TARIFEN |