| Executed | 29.01.2025 |
|---|---|
| Registered | 28.01.2025 |
| Invoice | 8221180012025 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | STERKAJ |
| Branch | Kavaje |
| Category | Shpenzime per qiramarrje mjetesh transporti 431,520 |
| Amount | 431,520 lekë |
| Invoice description | BASHKIA KAVAJE MARJE MJETESH ME QERA , UP NR 179 DT 02.05.2024 KONTRATE NR 2439/1 DT 30.06.2024 FATURE NR 3 DT 17.01.2025 |