| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 160221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Gerta Mamutaj |
| Branch | Kavaje |
| Category | Shpenzime per honorare 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BASHKIA KAVAJE AKTIVITET KULTUROR URDHER NR 309 DT 02.08.2024 NR 3932/1 PROT, PV NR 3932/6 PROT DT 13.08.2024 |