| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 157921180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHOQATA PROMOTOR |
| Branch | Kavaje |
| Category | Shpenzime per honorare 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | BASHKIA KAVAJE AKTIVITET KULTUROR URDHER NR 306 DT 29.07.2024 FATURE NR 19 DT 09.08.2024 KONTRATE NR 3915/4 DT 02.08.2024 |