| Executed | 17.06.2025 |
|---|---|
| Registered | 16.06.2025 |
| Invoice | 93021180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NE KRAHET E SHPRESES |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 643,000 |
| Amount | 643,000 lekë |
| Invoice description | BASHKIA KAVAJE ORGANIZIM EVENTI MIS DHE MISTER KAVAJA 2024 FATURE NR 1 DT 17.05.2025 URDHER NR 458 DT 21.11.2024 NR 5884/1 PROT, PV I ORAGNIZIMIT DHE KRYERJES SE EVENTIT NR 5884/2 DT 25.11.2024 KONTRATE NR 5884/2 DT 22.11.2024 |