| Executed | 19.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 155821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | NEXT-TV |
| Branch | Kavaje |
| Category | Sherbime telefonike 49,500 |
| Amount | 49,500 lekë |
| Invoice description | BASHKIA KAVAJE KONTRATE INTERNETI NR 3295/2 DT 18.08.2023 UP NR 21 DT 08.08.2023 FATURE NR 27 DT 23.07.2024 |