| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 39921180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | Sotiri Event |
| Branch | Kavaje |
| Category | Sherbime te tjera 159,000 |
| Amount | 159,000 lekë |
| Invoice description | BASHKIA KAVAJE SHERBIME SKENE AUDIO VIDEO PER REALIZIMIN E PROJETIT PAZARI I RI KONTRATE 19/3 DT 23.05.2024 UP 19/2 DT 08.05.2024 FATURE NR 1 DT 06.01.2025 |