| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 197221180012024 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Sotiri Event |
| Branch | Kavaje |
| Category | Sherbime te tjera 299,000 |
| Amount | 299,000 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 19 DT 25.08.2024 |