| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 28421180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | RAMA - GRAF |
| Branch | Kavaje |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KAVAJE BLERJE DOKUMENTACION SHTYPSHKRIME UP NR 477 DT 17.12.2024 FATURE NR 94 DT 24.12.2024 PV DT 24.12.2024 |