| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 202021180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FAFA RESORT |
| Branch | Kavaje |
| Category | Sherbime te tjera 625,680 |
| Amount | 625,680 lekë |
| Invoice description | BASHKIA KAVAJE AKOMODIM DHE TRAJTIM USHQIMOR GRUPI FOLKLORIK UP NR 30 DT 21.10.2021 FATURE NR 35 DT 12.11.2021 |