| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 36621180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Mateus Frroku |
| Branch | Kavaje |
| Category | Shpenzime per honorare 250,000 |
| Amount | 250,000 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER EVENTIN PAZARI I FESTAVE FATURE NR 1 DT 13.02.2025 URDHER NR 445 DT 19.11.2024 KONTRATE NR 5807/8 DT 31.12.2024 |