| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 183221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Lorena Dragoti |
| Branch | Kavaje |
| Category | Shpenzime per aktivitete sociale per personelin 60,000 |
| Amount | 60,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE MATERIALE PER TETORIN ROZE, UP NR 401 DT 25.10.2024 PV DT 25.10.2024 FATURE NR 13 DT 29.10.2024 |