| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 104321180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Klaudja Duro |
| Branch | Kavaje |
| Category | Shpenzime per honorare 45,000 |
| Amount | 45,000 lekë |
| Invoice description | BASHKIA KAVAJE OGANIZIM EVENTI PER HAPJEN E SEZONIT TURISTIK, KONTRATE NR 2224/3 DT 28.05.2025URDHER NR 140 DT 26.05.2025 FATURE NR 4 DT31.05.2025 |