| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 197921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Lorena Dragoti |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 54,000 |
| Amount | 54,000 lekë |
| Invoice description | BASHKIA KAVAJE UP NR 360 DT 30.10.2025 KARAFILA PER DHE FJONGO PER TETORIN ROZE, FH NR 45 DT 31.10.2025 FATURE NR 46 DT 31.10.2025 |