| Executed | 02.06.2025 |
|---|---|
| Registered | 30.05.2025 |
| Invoice | 80721180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Giselda Lukani |
| Branch | Kavaje |
| Category | Shpenzime per pritje e percjellje 1,200,160 |
| Amount | 1,200,160 lekë |
| Invoice description | BASHKIA KAVAJE ORGANIZIM EVENTI PER DESHMORIN INDRIT CARA URDHER NR 89/1 DT 26.05.2025 URDHER REALIZIM AKTIVITETI NR 89 DT 26.03.2025 PROT NR 1334/1 FATURE NR 12 DT 14.04.2025 |