| Executed | 03.11.2022 |
|---|---|
| Registered | 02.11.2022 |
| Invoice | 216921180012022 |
| Institution | Bashkia Kavaja (3513) 2118001 |
| Beneficiary | U.N.D.P. |
| Branch | Kavaje |
| Category | Sherbime te tjera 302,253 |
| Amount | 302,253 lekë |
| Invoice description | BASHKIA KAVAJE PAGESE PER PROJEKTIN E E VLERAVE KULTUROREVENDASE PER TURIZMIN VKB NR 40 DT 26.04.2022 KONFIRMIM NR 773/1 DT 29.4.2022 |