| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 119921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Giselda Lukani |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 301,000 |
| Amount | 301,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PRITJE PERCJELLJE DELEGACIONI HUNGAREZ URDHER I BRENDSHEM NR 142 DT 26.05.2025 |