| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 220621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FALGEO |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,270,800 |
| Amount | 4,270,800 lekë |
| Invoice description | BASHKIA KAVAJE FURNIZIM LODRA PER FEMIJE UP NR 407 DT 29.10.2024 FATURE NR 110 DT 20.12.2024 PV NR 5520/9 DT 19.12.2024 FORMULAR NJOFTIM FITUESI NR 5520/5 DT 06.12.2024 |