| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 17992118001 2025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Faton Shoshi |
| Branch | Kavaje |
| Category | Shpenzime per honorare 700,000 |
| Amount | 700,000 lekë |
| Invoice description | BASHKIA KAVAJE ORAGNIZIM EVENTI SEZONI TURISTIK, URDHER NR 140 DT 26.05.2025 FATURE NR 3 DT 30.07.2025 KONTRATE NR 2224/3 DT 28.05.2025 PV I REALIZIMIT TE EVENTIT DT 02.06.2025 NR 2224/1 |