| Executed | 04.01.2024 |
|---|---|
| Registered | 03.01.2024 |
| Invoice | 210921180012023 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | U.N.D.P. |
| Branch | Kavaje |
| Category | Sherbime te tjera 892,668 |
| Amount | 892,668 lekë |
| Invoice description | BASHKIA KAVAJE KONTRIBUT I BASHKISE PER PROJEKTE OSHC MARREVESHJE NR 6605 DT 29.12.2023 |