| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 78521180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KISHA ORTH AUTO E SHQIPERISE |
| Branch | Kavaje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER ORGANIZIM EVENTE FETARE, KERKESE NR 2184 DT 22.05.2025 URDHER NR 134/1 DT 22.05.2025 FATURE NR 64 DT 22.05.2025 |