| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 64621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | FEDERATA MUNDJES |
| Branch | Kavaje |
| Category | Sherbime te tjera 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA KAVAJE TARIFE FEDERIMI PER EKIPIN E MUNDJES KERKESE NR 1342/2 DT 11.04.2025 |