| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 34121180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KALLFA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 731,563 |
| Amount | 731,563 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023 FATURE NR 36 DT 09.01.2024 |