| Executed | 13.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 163021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA KAVAJE ORGANIZIM FESTASH FETARE KERKESE NR 7 DT 01.07.2025 AKTMAREVESHJE NR 2893/1 DT 01.10.2025 PROJETK VENDIMI TE BUXHETIT 2025 |