| Executed | 23.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 247521180012021 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | SHOQATA "UDHËTIM I LIRË" |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 707,940 |
| Amount | 707,940 lekë |
| Invoice description | BASHKIA KAVAJE LIKUJDIM FATURE NR 8/2021 DT 20.12.2021 SHKRESE NR 630/10 DT 18.03.2021 KONTRATE NR 944/1 DT 29.03.2021 AKTIVITET PER FEMIJET ME AFTESI TE KUFIZUAR |