| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 117821180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Sotiri Event |
| Branch | Kavaje |
| Category | Sherbime te tjera 199,000 |
| Amount | 199,000 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIME SKENE AUDIO VIDEO FATURE NR 7/2024 DT 28.05.2024 UP 19/2 DT 08.05.2024 |