| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 9972118001 2024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | KOMUNITETI MYSLYMAN SHQIPATAR |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA KAVAJE DHENIE NDIHME PER KOMUNITETIN MYSLIMAN URDHER NR 177 DT 25.04.2024 AKTMARREVESHJE NR 2258/2 DT 02.05.2024 |