| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 180121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KALLFA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 819,342 |
| Amount | 819,342 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 2267 DT 30.09.2024 |