| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 122621180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Kavaje |
| Category | Shpenzime te tjera lidhur me huamarrjen 24,991,551 |
| Amount | 24,991,551 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER TRANSHIN E PARE DERI NE TTRANSHIN E KATERTTE VITEVE 2020.2021,2022,20232024 NDERTIM I BANESA ME QELLIM SOCIAL URDHER NR 267 DT 24.06.2024 |