| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 66321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KALLFA |
| Branch | Kavaje |
| Category | Sherbime te printimit dhe publikimit 315,102 |
| Amount | 315,102 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE NR 1388/5 DT 26.05.2023 UP NR 86 DT 05.04.2023, FATURE NR 819 DT 03.04.2025 SITUACION PER MUAJT JANAR, SHKURT DHE MARS 2025 |