| Executed | 27.01.2025 |
|---|---|
| Registered | 24.01.2025 |
| Invoice | 221321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | ICEBERG COMMUNICATION |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,740,000 |
| Amount | 4,740,000 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIM DEKORI UP NR 415 DT 05.11.2024 FATURE NR 533 DT 20.12.2024 NJOFTIM FITUESE DAT 26.11.2024 FLETE HYRJE NR 58 DT 20.12.2024 |