| Executed | 14.08.2024 |
|---|---|
| Registered | 13.08.2024 |
| Invoice | 136321180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Kavaje |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 284,559 |
| Amount | 284,559 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE NDIHME E KONOMIKE QERSHOR 2024 LISTEPAGESE NETO BASHKENGJITUR |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.08.2024 | Bashkia Kavaja (3513) | SENKA | 5,270,400 |