| Executed | 29.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 57521180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KISHA ORTH AUTO E SHQIPERISE |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA KAVAJE KALIM FONDI PER KOMUNITETIN ORTODOKS URDHER NR 164 DT 09.04.2024 FATURE NR 59 DT 11.04.2024 AKTMARREVESHJE NR 1986/1 DT 09.04.2024 KERKESE NR 65 DT 07.03.2024 |