| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 180021180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Sotiri Event |
| Branch | Kavaje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIME SKENE AUDIO VIDEO KONTRATE 19/3 DT 23.05.2024 UP 19/2 DT 08.05.2024 FATURE NR 15 DT 24.06.2024 |